Civic Intelligence

Project Health Inc.

990 • Fiscal year 2014 • EIN 59-1664577

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.LANGLEYMEDICAL.COM

View Organization Page

1425 US South Highway 30133585

(352) 793-5900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,954,706

Down $254,964 (-1.8%) from 2013

Net Assets

Down

$4,521,487

Down $558,273 (-11%) from 2013

Liabilities

Up

$9,433,219

Up $303,309 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$10,080,349

Down $3,254,463 (-24%) from 2013

Expenses

Down

$10,638,622

Down $369,673 (-3.4%) from 2013

Net Income

Down

-$558,273

Down $2,884,790 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $10,725,795Liabilities 2011: $8,760,997Net Assets 2011: $1,964,7982011Assets 2012: $11,893,842Liabilities 2012: $9,140,599Net Assets 2012: $2,753,2432012Assets 2013: $14,209,670Liabilities 2013: $9,129,910Net Assets 2013: $5,079,7602013Assets 2014: $13,954,706Liabilities 2014: $9,433,219Net Assets 2014: $4,521,4872014Assets 2015: $13,395,586Liabilities 2015: $8,822,044Net Assets 2015: $4,573,5422015Assets 2016: $13,264,007Liabilities 2016: $8,157,953Net Assets 2016: $5,106,0542016Assets 2017: $13,744,033Liabilities 2017: $7,461,300Net Assets 2017: $6,282,7332017Assets 2018: $13,192,563Liabilities 2018: $7,222,817Net Assets 2018: $5,969,7462018Assets 2019: $13,864,817Liabilities 2019: $7,546,570Net Assets 2019: $6,318,2472019Assets 2020: $13,945,641Liabilities 2020: $6,845,155Net Assets 2020: $7,100,4862020Assets 2021: $19,101,133Liabilities 2021: $9,011,521Net Assets 2021: $10,089,6122021Assets 2022: $20,480,192Liabilities 2022: $7,299,483Net Assets 2022: $13,180,7092022Assets 2023: $22,077,066Liabilities 2023: $8,667,076Net Assets 2023: $13,409,9902023Assets 2024: $19,325,468Liabilities 2024: $8,559,450Net Assets 2024: $10,766,0182024Assets 2025: $18,708,403Liabilities 2025: $8,009,343Net Assets 2025: $10,699,0602025

Highlighted filing

2014

Assets$13,954,706
Liabilities$9,433,219
Net Assets$4,521,487
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,256,086Expenses 2011: $10,252,358Net Income 2011: $3,7282011Revenue 2012: $10,545,419Expenses 2012: $9,756,974Net Income 2012: $788,4452012Revenue 2013: $13,334,812Expenses 2013: $11,008,295Net Income 2013: $2,326,5172013Revenue 2014: $10,080,349Expenses 2014: $10,638,622Net Income 2014: -$558,2732014Revenue 2015: $9,612,529Expenses 2015: $9,560,474Net Income 2015: $52,0552015Revenue 2016: $10,373,088Expenses 2016: $9,840,576Net Income 2016: $532,5122016Revenue 2017: $13,923,429Expenses 2017: $12,746,750Net Income 2017: $1,176,6792017Revenue 2018: $14,592,270Expenses 2018: $14,905,257Net Income 2018: -$312,9872018Revenue 2019: $17,837,810Expenses 2019: $17,489,309Net Income 2019: $348,5012019Revenue 2020: $18,552,275Expenses 2020: $17,770,036Net Income 2020: $782,2392020Revenue 2021: $23,545,204Expenses 2021: $20,556,078Net Income 2021: $2,989,1262021Revenue 2022: $26,630,692Expenses 2022: $23,539,595Net Income 2022: $3,091,0972022Revenue 2023: $26,197,064Expenses 2023: $25,967,783Net Income 2023: $229,2812023Revenue 2024: $29,490,502Expenses 2024: $32,202,911Net Income 2024: -$2,712,4092024Revenue 2025: $29,569,927Expenses 2025: $29,673,547Net Income 2025: -$103,6202025

Highlighted filing

2014

Revenue$10,080,349
Expenses$10,638,622
Net Income-$558,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$10,080,349
Mission and Program Overview

Mission

Provide quality, comprehensive health care with courtesy, dignity and compassion by a professional, well trained staff to anyone needing these services.

Operate community health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,762,487$12,490,490▼ $271,997
Accounts Receivable$796,088$765,512▼ $30,576
Savings and Temporary Cash Investments$375,411$430,559▲ $55,148
Pledges and Grants Receivable$26,767$124,836▲ $98,069
Inventories for Sale or Use$32,271$54,485▲ $22,214
Cash and Non-Interest-Bearing Accounts$158,853$47,980▼ $110,873
Prepaid Expenses and Deferred Charges$45,862$28,913▼ $16,949
Total Assets$14,209,670$13,954,706▼ $254,964
Other Assets Total$11,931$11,931→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,778,672$7,328,662▼ $450,010
Accounts Payable and Accrued Expenses$1,099,337$1,742,847▲ $643,510
Unsecured Notes Loans Payable$80,000$250,000▲ $170,000
Other Liabilities$161,729$83,175▼ $78,554
Deferred Revenue$10,172$28,535▲ $18,363
Total Liabilities$9,129,910$9,433,219▲ $303,309
Net Assets / Fund Balance
Unrestricted Net Assets$5,079,760$4,521,487▼ $558,273
Total Net Assets Fund Balance$5,079,760$4,521,487▼ $558,273
Total Liabilities and Net Assets / Fund Balance$14,209,670$13,954,706▼ $254,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,338,574$2,066,830$11,405,404
Equipment$1,120,203$2,979,717$4,099,920
Land$1,280,721-$1,280,721
Leasehold Improvements$251,015$383,934$634,949
Other Land Buildings$499,977-$499,977
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert Kaplan MdMedical DirectorFT$143,885$8,486$152,371
Gisela Vargas MdDoctorFT$145,334$6,040$151,374
Julie Vavruska DdsDentistFT$147,077$3,808$150,885
Deborah Greer ArnpRegistered NurseFT$135,892$11,457$147,349
Curtis Curington DdsDentistFT$133,581$3,861$137,442
James TaylorRadiologistFT$129,563-$129,563
Thomas ChaseCEOFT$90,863-$90,863
Gary CostantinoCFOFT$83,959$6,801$90,760
Vicki WynnsCOOFT$83,276$259$83,535

Board Members and Trustees

NameTitle
Jon SimpsonChairman
Ivory GrayVice Chair
Deana LindsayDirector
Dossie SingletonDirector
Jimmie EnderleDirector
Joe DonlonDirector
Paula KnightDirector
Phillip ScarpelliDirector
Sherry OlszanskiDirector
Shirley ParkerSecretary
Jerry VoglerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifestream Behavioral CenterBehavioral Sciences-$109,275
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,933
Program Service Revenue
$7,654,003
Investment Income
$404
Other Revenue
$58,009
All Other Contributions
$52,000
Change in Net Assets
$-558,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,080,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,080,349
Total Revenue per Form 990
$10,080,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,041,916
Other Expenses$3,596,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,774,906$914,654-$5,689,560
Depreciation Depletion$611,558$143,451-$755,009
Office Expenses$463,281$62,392-$525,673
Occupancy$299,467$182,540-$482,007
Other Employee Benefits$371,490$98,213-$469,703
Fees for Services Other$400,193$49,715-$449,908
Interest$390,958$40,648-$431,606
Payroll Taxes$341,087$90,176-$431,263
Current Officers, Directors, Trustees, and Key Employees$337,360$64,623-$401,983
Information Technology$269,599$29,957-$299,556
Other Expenses$166,842--$166,842
Insurance$123,861$13,634-$137,495
Pension Plan Contributions$39,076$10,331-$49,407
Fees for Services Accounting-$33,000-$33,000
Advertising$20$29,914-$29,934
Fees for Services Legal-$12,829-$12,829
Total Functional Expenses$8,862,545$1,776,077$0$10,638,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,638,622
Total Expenses per Audited Statements$10,638,622
Total Expenses per Form 990$10,638,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Leases Payable$83,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo, gary costantino presents the copy of form 990 to the board of directors at their monthly meeting for review. After review of the documents a motion is made by one of the board members to accept form 990, and after motion is seconded it is considered approved to file with the irs.”

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

“All directors are provided copies of the organization's conflict of interest policy. Directors are required to complete a written questionnaire about any potential conflicts they may have.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the ceo's annual compensation.”

Form 990, Part VI, Section C, Line 18

“Project health makes its forms 1023, 990, and 990t available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Project health notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
59-1664577
Phone
3527935900

Signing Officer

Name
Thomas Chase
Title
CEO
Phone
3527935900
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Chase
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
172
Volunteers
13

Preparer

Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“Project health's board of directors is responsible for the selection of the organization's independent auditors. The board maintains communication with the independent auditors, as necessary, during the audit and is responsible for reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 640 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/ReportableCompFromOrgAmt1190863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19RADIOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02315933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010080349
IRS990/GrossRentsGrp/RealAmt058009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029957
IRS990/InformationTechnologyGrp/ProgramServicesAmt0269599
IRS990/InformationTechnologyGrp/TotalAmt0299556
IRS990/InsuranceGrp/ManagementAndGeneralAmt013634
IRS990/InsuranceGrp/ProgramServicesAmt0123861
IRS990/InsuranceGrp/TotalAmt0137495
IRS990/InterestGrp/ManagementAndGeneralAmt040648
IRS990/InterestGrp/ProgramServicesAmt0390958
IRS990/InterestGrp/TotalAmt0431606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054485
IRS990/InvestmentIncomeGrp/ExclusionAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05430481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012762487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012490490
IRS990/LandBldgEquipCostOrOtherBssAmt017920971
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE WITH COURTESY, DIGNITY AND COMPASSION BY A PROFESSIONAL, WELL TRAINED STAFF TO ANYONE NEEDING THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07778672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07328662
IRS990/NetAssetsOrFundBalancesBOYAmt05079760
IRS990/NetAssetsOrFundBalancesEOYAmt04521487
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182540
IRS990/OccupancyGrp/ProgramServicesAmt0299467
IRS990/OccupancyGrp/TotalAmt0482007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463281
IRS990/OfficeExpensesGrp/TotalAmt0525673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011931
IRS990/OtherAssetsTotalGrp/EOYAmt011931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469703
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0272847
IRS990/OtherExpensesGrp/ProgramServicesAmt1166842
IRS990/OtherExpensesGrp/TotalAmt0272847
IRS990/OtherExpensesGrp/TotalAmt1166842
IRS990/OtherLiabilitiesGrp/BOYAmt0161729
IRS990/OtherLiabilitiesGrp/EOYAmt083175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341087
IRS990/PayrollTaxesGrp/TotalAmt0431263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039076
IRS990/PensionPlanContributionsGrp/TotalAmt049407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028913
IRS990/PrincipalOfficerNm0THOMAS CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07654003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07654003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05760472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-771
IRS990/PYOtherExpensesAmt04267557
IRS990/PYOtherRevenueAmt039728
IRS990/PYProgramServiceRevenueAmt07535383
IRS990/PYRevenuesLessExpensesAmt02326517
IRS990/PYSalariesCompEmpBnftPaidAmt06740738
IRS990/PYTotalExpensesAmt011008295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013334812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-558273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07654003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02367933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05760472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02890432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02025323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02516434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015560594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07654003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07535383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07549399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08127133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08377023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039242941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202688
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0205

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,954,706
Liabilities
$9,433,219
Net assets
$4,521,487
Revenue
$10,080,349
Expenses
$10,638,622
Net income
-$558,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$8.01$10.7$29.6$29.7$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$8.56$10.8$29.5$32.2$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.67$13.4$26.2$26.0$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$7.30$13.2$26.6$23.5$3.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.01$10.1$23.5$20.6$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.85$7.10$18.6$17.8$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.55$6.32$17.8$17.5$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.22$5.97$14.6$14.9$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.46$6.28$13.9$12.7$1.18
2016Detailed filing. Detailed filing data is available for this year.$13.3$8.16$5.11$10.4$9.84$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.4$8.82$4.57$9.61$9.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.0$9.43$4.52$10.1$10.6$0.56
2013Summary only. Only limited summary data is available for this year.$14.2$9.13$5.08$13.3$11.0$2.33
2012Summary only. Only limited summary data is available for this year.$11.9$9.14$2.75$10.5$9.76$0.79
2011Summary only. Only limited summary data is available for this year.$10.7$8.76$1.96$10.3$10.3$0.00