Civic Intelligence

Welcomehealth

990 • Fiscal year 2018 • EIN 58-1691790

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.WELCOMHEALTHNWA.ORG

View Organization Page

1100 N Woolsey AveFayetteville, AR 72703

(479) 444-7548

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,312,104

Down $240,024 (-15%) from 2017

Net Assets

Down

$1,290,245

Down $243,881 (-16%) from 2017

Liabilities

Up

$21,859

Up $3,857 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Up

$657,001

Up $100,054 (+18%) from 2017

Expenses

Down

$899,109

Down $47,544 (-5.0%) from 2017

Net Income

Up

-$242,108

Up $147,598 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $715,425Liabilities 2010: $1,402Net Assets 2010: $714,0232010Assets 2011: $1,432,252Liabilities 2011: $8,823Net Assets 2011: $1,423,4292011Assets 2012: $1,996,391Liabilities 2012: $391,176Net Assets 2012: $1,605,2152012Assets 2013: $1,662,202Liabilities 2013: $9,429Net Assets 2013: $1,652,7732013Assets 2014: $1,677,679Liabilities 2014: $26,191Net Assets 2014: $1,651,4882014Assets 2016: $1,941,275Liabilities 2016: $18,643Net Assets 2016: $1,922,6322016Assets 2017: $1,552,128Liabilities 2017: $18,002Net Assets 2017: $1,534,1262017Assets 2018: $1,312,104Liabilities 2018: $21,859Net Assets 2018: $1,290,2452018Assets 2019: $1,126,785Liabilities 2019: $16,204Net Assets 2019: $1,110,5812019Assets 2020: $1,319,419Liabilities 2020: $96,276Net Assets 2020: $1,223,1432020Assets 2021: $1,467,629Liabilities 2021: $20,344Net Assets 2021: $1,447,2852021Assets 2022: $1,532,539Liabilities 2022: $19,321Net Assets 2022: $1,513,2182022Assets 2023: $1,714,160Liabilities 2023: $21,200Net Assets 2023: $1,692,9602023Assets 2024: $1,745,830Liabilities 2024: $90,324Net Assets 2024: $1,655,5062024

Highlighted filing

2018

Assets$1,312,104
Liabilities$21,859
Net Assets$1,290,245
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $441,9402010Expenses 2011: $468,8322011Expenses 2012: $489,4522012Revenue 2013: $824,851Expenses 2013: $777,293Net Income 2013: $47,5582013Revenue 2014: $683,380Expenses 2014: $657,768Net Income 2014: $25,6122014Revenue 2016: $471,003Expenses 2016: $920,016Net Income 2016: -$449,0132016Revenue 2017: $556,947Expenses 2017: $946,653Net Income 2017: -$389,7062017Revenue 2018: $657,001Expenses 2018: $899,109Net Income 2018: -$242,1082018Revenue 2019: $702,183Expenses 2019: $884,600Net Income 2019: -$182,4172019Revenue 2020: $762,357Expenses 2020: $644,468Net Income 2020: $117,8892020Revenue 2021: $853,530Expenses 2021: $614,587Net Income 2021: $238,9432021Revenue 2022: $677,807Expenses 2022: $608,360Net Income 2022: $69,4472022Revenue 2023: $885,895Expenses 2023: $709,096Net Income 2023: $176,7992023Revenue 2024: $749,149Expenses 2024: $788,826Net Income 2024: -$39,6772024

Highlighted filing

2018

Revenue$657,001
Expenses$899,109
Net Income-$242,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$673,664
Mission and Program Overview

Mission

Provide medical/dental services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,323$707,461▼ $15,862
Cash and Non-Interest-Bearing Accounts$488,237$490,873▲ $2,636
Savings and Temporary Cash Investments$60,488$60,745▲ $257
Pledges and Grants Receivable$256,185$30,020▼ $226,165
Investments Other Securities$19,525$18,150▼ $1,375
Prepaid Expenses and Deferred Charges$4,370$3,780▼ $590
Investments in Publicly Traded Securities-$1,075-
Total Assets$1,552,128$1,312,104▼ $240,024
Liabilities
Accounts Payable and Accrued Expenses$18,002$21,859▲ $3,857
Total Liabilities$18,002$21,859▲ $3,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,654$1,135,008▼ $43,646
Temporarily Rstr Net Assets$355,472$155,237▼ $200,235
Total Net Assets Fund Balance$1,534,126$1,290,245▼ $243,881
Total Liabilities and Net Assets / Fund Balance$1,552,128$1,312,104▼ $240,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,814$116,402$757,216
Equipment$66,647$198,934$265,581
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim Norys MdPresident
Amanda RosaDirector
Anji PeacockDirector
Brad Jones DdsDirector
Denise Roark PharmdDirector
Josette Cline PhdDirector
Kim Agee MdDirector
Laura WikinsDirector
Lee SimpsonDirector
Derek HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,162
Program Service Revenue
$0
Investment Income
$1,661
Other Revenue
$6,178
All Other Contributions
$565,935
Change in Net Assets
$-242,108

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 Amount
Drugs and Medical Supplies1$200,824
Total Noncash Contributions1$200,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,001
Total Revenue per Audited Statements
$657,001
Total Revenue per Form 990
$657,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,424
Other Expenses$382,685
Total Fundraising Expense$78,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,806$78,381$60,691$461,878
Occupancy$79,655$4,911$4,911$89,477
Depreciation Depletion$34,162$1,079$1,079$36,320
Payroll Taxes$23,260$6,049$6,335$35,644
Other Employee Benefits$1,458$14,409$3,035$18,902
Fees for Services Accounting$2,280$9,687-$11,967
Insurance$5,286$3,542$126$8,954
Information Technology$7,937--$7,937
Office Expenses$4,079$648$501$5,228
Other Expenses$1,853$310$360$2,163
Travel--$1,332$1,332
All Other Expenses$379$328-$707
Conferences and Meetings-$301-$301
Total Functional Expenses$694,459$126,280$78,370$899,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,109
Total Expenses per Audited Statements$899,109
Total Expenses per Form 990$899,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$20,629-$16,663-
Total Events$20,629-$16,663$-16,663
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
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
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 reviewed by the board of directors and the executive director prior to transmittal to the irs.”

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

“The organization requires each director and key employees to maintain on file a statement regarding any potential conflict of interest. This statement is updated annually.”

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

“Compensation is discussed at board meetings and the board determines the annual salary and other compensation for the executive director.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents, conflict of interest policy, form 990, and fiancial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Welcomehealth
EIN
58-1691790
Phone
4794447548
Address
1100 N WOOLSEY AVE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Jim Norys Md
Title
President
Phone
4794447548
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Norys Md
Formed
1986
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
75

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

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

“Provide medical/dental services to low income families”

Form 990, Part XI, Line 9

“Fund-raising event expenses 0 fund-raising event expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund-raising event expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Fund-raising event expenses 0”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990/AllOtherContributionsAmt0565935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0379
IRS990/AllOtherExpensesGrp/TotalAmt0707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONIKA FISCHER-MASSIE
IRS990/BooksInCareOfDetail/PhoneNum04794447548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3184
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488237
IRS990/CashNonInterestBearingGrp/EOYAmt0490873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0301
IRS990/ConferencesMeetingsGrp/TotalAmt0301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01661
IRS990/CYOtherExpensesAmt0382685
IRS990/CYOtherRevenueAmt06178
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-242108
IRS990/CYSalariesCompEmpBnftPaidAmt0516424
IRS990/CYTotalExpensesAmt0899109
IRS990/CYTotalFundraisingExpenseAmt078370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01079
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034162
IRS990/DepreciationDepletionGrp/TotalAmt036320
IRS990/Desc0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0694459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09687
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02280
IRS990/FeesForServicesAccountingGrp/TotalAmt011967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM NORYS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM AGEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD JONES DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA WIKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANJI PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE ROARK PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSETTE CLINE PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020629
IRS990/FundraisingDirectExpensesAmt016663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt062598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07937
IRS990/InformationTechnologyGrp/TotalAmt07937
IRS990/InsuranceGrp/FundraisingAmt0126
IRS990/InsuranceGrp/ManagementAndGeneralAmt03542
IRS990/InsuranceGrp/ProgramServicesAmt05286
IRS990/InsuranceGrp/TotalAmt08954
IRS990/InvestmentIncomeGrp/ExclusionAmt01482
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707461
IRS990/LandBldgEquipCostOrOtherBssAmt01022797
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01534126
IRS990/NetAssetsOrFundBalancesEOYAmt01290245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16663
IRS990/NetUnrlzdGainsLossesInvstAmt0-1773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0200824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04911
IRS990/OccupancyGrp/ManagementAndGeneralAmt04911
IRS990/OccupancyGrp/ProgramServicesAmt079655
IRS990/OccupancyGrp/TotalAmt089477
IRS990/OfficeExpensesGrp/FundraisingAmt0501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt04079
IRS990/OfficeExpensesGrp/TotalAmt05228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018902
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1MEDICAL AND DENTAL SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt0194549
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt25755
IRS990/OtherExpensesGrp/ProgramServicesAmt31853
IRS990/OtherExpensesGrp/TotalAmt0200824
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt26475
IRS990/OtherExpensesGrp/TotalAmt32163
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022841
IRS990/OtherRevenueTotalAmt022841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06049
IRS990/PayrollTaxesGrp/ProgramServicesAmt023260
IRS990/PayrollTaxesGrp/TotalAmt035644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03780
IRS990/PrincipalOfficerNm0JIM NORYS MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03918
IRS990/PYOtherExpensesAmt0415028
IRS990/PYOtherRevenueAmt0-17133
IRS990/PYRevenuesLessExpensesAmt0-389706
IRS990/PYSalariesCompEmpBnftPaidAmt0531625
IRS990/PYTotalExpensesAmt0946653
IRS990/PYTotalRevenueAmt0556947
IRS990/ReconcilationRevenueExpnssAmt0-242108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01393022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03795455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03828532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700453
IRS990ScheduleA/Total509Grp/TotalAmt03828532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01399700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03837941
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/EquipmentGrp/BookValueAmt066647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265581
IRS990ScheduleD/ExpensesSubtotalAmt0899109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757216
IRS990ScheduleD/RevenueSubtotalAmt0657001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707461
IRS990ScheduleD/TotalExpensesPerForm990Amt0899109
IRS990ScheduleD/TotalRevenuePerForm990Amt0657001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016663
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0200824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEDICAL/DENTAL SERVICES TO LOW INCOME FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO TRANSMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH DIRECTOR AND KEY EMPLOYEES TO MAINTAIN ON FILE A STATEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. THIS STATEMENT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AT BOARD MEETINGS AND THE BOARD DETERMINES THE ANNUAL SALARY AND OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FIANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND-RAISING EVENT EXPENSES 0 FUND-RAISING EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0355472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552128
IRS990/TotalAssetsEOYAmt01312104
IRS990/TotalAssetsGrp/BOYAmt01552128
IRS990/TotalAssetsGrp/EOYAmt01312104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649162
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018002
IRS990/TotalLiabilitiesEOYAmt021859
IRS990/TotalLiabilitiesGrp/BOYAmt018002
IRS990/TotalLiabilitiesGrp/EOYAmt021859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,104
Liabilities
$21,859
Net assets
$1,290,245
Revenue
$657,001
Expenses
$899,109
Net income
-$242,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.75$0.79$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.89$0.71$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.85$0.61$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$0.76$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.70$0.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.66$0.90$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.56$0.95$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.47$0.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.82$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.39$1.61$0.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.44