Civic Intelligence

Escambia Community Clinics Inc.

990 • Fiscal year 2014 • EIN 59-3105246

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

14 W Jordan Street No 2GPensacola, FL 32501

(850) 436-4630

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

59th percentile

$196,377

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$4,872,904

Up $1,564,085 (+47%) from 2013

Net Assets

Up

$3,506,851

Up $1,338,313 (+62%) from 2013

Liabilities

Up

$1,366,053

Up $225,772 (+20%) from 2013

Revenue

Down

$15,502,553

Down $427,917 (-2.7%) from 2013

Expenses

Down

$14,164,240

Down $532,800 (-3.6%) from 2013

Net Income

Up

$1,338,313

Up $104,883 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,492,043Liabilities 2011: $747,089Net Assets 2011: $2,744,9542011Assets 2012: $2,014,574Liabilities 2012: $1,079,466Net Assets 2012: $935,1082012Assets 2013: $3,308,819Liabilities 2013: $1,140,281Net Assets 2013: $2,168,5382013Assets 2014: $4,872,904Liabilities 2014: $1,366,053Net Assets 2014: $3,506,8512014Assets 2015: $6,975,461Liabilities 2015: $1,121,040Net Assets 2015: $5,854,4212015Assets 2016: $9,481,737Liabilities 2016: $2,022,344Net Assets 2016: $7,459,3932016Assets 2017: $11,542,072Liabilities 2017: $1,966,938Net Assets 2017: $9,575,1342017Assets 2018: $13,518,299Liabilities 2018: $2,297,799Net Assets 2018: $11,220,5002018Assets 2019: $14,616,800Liabilities 2019: $2,675,900Net Assets 2019: $11,940,9002019Assets 2020: $18,862,246Liabilities 2020: $2,940,658Net Assets 2020: $15,921,5882020Assets 2021: $21,893,175Liabilities 2021: $3,315,840Net Assets 2021: $18,577,3352021Assets 2022: $29,531,679Liabilities 2022: $9,525,943Net Assets 2022: $20,005,7362022Assets 2023: $23,820,283Liabilities 2023: $6,621,726Net Assets 2023: $17,198,5572023Assets 2024: $22,300,796Liabilities 2024: $7,338,825Net Assets 2024: $14,961,9712024

Highlighted filing

2014

Assets$4,872,904
Liabilities$1,366,053
Net Assets$3,506,851

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $8,734,5692011Revenue 2012: $9,298,504Expenses 2012: $10,208,325Net Income 2012: -$909,8212012Revenue 2013: $15,930,470Expenses 2013: $14,697,040Net Income 2013: $1,233,4302013Revenue 2014: $15,502,553Expenses 2014: $14,164,240Net Income 2014: $1,338,3132014Revenue 2015: $18,238,436Expenses 2015: $15,890,866Net Income 2015: $2,347,5702015Revenue 2016: $21,567,957Expenses 2016: $19,962,990Net Income 2016: $1,604,9672016Revenue 2017: $26,369,967Expenses 2017: $24,354,139Net Income 2017: $2,015,8282017Revenue 2018: $30,021,980Expenses 2018: $29,073,775Net Income 2018: $948,2052018Revenue 2019: $36,861,969Expenses 2019: $36,141,569Net Income 2019: $720,4002019Revenue 2020: $40,293,283Expenses 2020: $36,312,595Net Income 2020: $3,980,6882020Revenue 2021: $41,875,862Expenses 2021: $39,220,115Net Income 2021: $2,655,7472021Revenue 2022: $52,495,881Expenses 2022: $51,067,480Net Income 2022: $1,428,4012022Revenue 2023: $52,766,374Expenses 2023: $55,573,553Net Income 2023: -$2,807,1792023Revenue 2024: $46,432,086Expenses 2024: $48,668,672Net Income 2024: -$2,236,5862024

Highlighted filing

2014

Revenue$15,502,553
Expenses$14,164,240
Net Income$1,338,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$15,933,706
Mission and Program Overview

Mission

The mission of escambia community clinics, inc. Is to provide comprehensive primary and preventive health care services to residents of escambia county and the surrounding area. Escambia community clinics, inc. Is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia community clinics, inc. Shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.

To provide comprehensive primary and preventive health care services to residents of escambia county and the surrounding area. Escambia community clinics, inc. Is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia community clinics, inc. Shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,800$2,143,046▲ $1,791,246
Accounts Receivable$1,416,839$1,617,690▲ $200,851
Land, Buildings, and Equipment, Net$1,332,596$681,562▼ $651,034
Savings and Temporary Cash Investments$170,690$365,230▲ $194,540
Prepaid Expenses and Deferred Charges$27,652$55,916▲ $28,264
Inventories for Sale or Use$3,874$4,092▲ $218
Total Assets$3,308,819$4,872,904▲ $1,564,085
Other Assets Total$5,368$5,368→ $0
Liabilities
Accounts Payable and Accrued Expenses$786,949$1,071,353▲ $284,404
Mortgage Notes Payable Secured by Investment Property$169,700$294,700▲ $125,000
Deferred Revenue$181,280--
Other Liabilities$2,352$0▼ $2,352
Total Liabilities$1,140,281$1,366,053▲ $225,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,538$3,506,851▲ $1,338,313
Total Net Assets Fund Balance$2,168,538$3,506,851▲ $1,338,313
Total Liabilities and Net Assets / Fund Balance$3,308,819$4,872,904▲ $1,564,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,991$586,685$866,676
Other Land Buildings$372,804$112,708$485,512
Buildings$28,767$30,196$58,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George Aw SmithChief Medical OfficerFT$196,377$196,377
Quetheline HelvetiusEmployeeFT$184,077$184,077
Juanita FlemingEmployeeFT$177,615$177,615
Manuel AbendanEmployeeFT$176,245$176,245
Rogelio SamsonEmployeeFT$169,665$169,665
George SolimanEmployeeFT$169,057$169,057
Donald TurnerFormer Executive DirectorFT$138,204$138,204
Wendy C HoeflichChief Financial OfficerFT$112,622$112,622
Chandra SmileyExecutive DirectorFT$98,783$98,783
Colleen a BetzChief Operating OfficerFT$95,641$95,641
John Allen CarnesChief Information OfficerFT$75,853$75,853

Board Members and Trustees

NameTitle
John PorterChairman
Denise BartonVice Chairman
Ann OsinameDirector
Bill BassDirector
Bob WilsonDirector
Brian MatsonDirector
Daisy WhiteDirector
Freddie CattouseDirector
John JohnsonDirector
Joseph Emmanuel JrDirector
Lisa MayoDirector
Walter RitchieDirector
Leslie PowellSecretary
Justin LabratoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,037,965
Program Service Revenue
$10,196,721
Investment Income
$-423,870
Other Revenue
$691,737
All Other Contributions
$1,335,061
Change in Net Assets
$1,338,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,734,220
Revenue Not Reported on Financial Statements
$768,333
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$768,333
Total Revenue per Audited Statements
$14,734,220
Total Revenue per Form 990
$15,502,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,978,440
Other Expenses$5,185,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,777,875$1,592,626-$6,370,501
Other Employee Benefits$1,417,845$472,615-$1,890,460
Fees for Services Other$846,105$235,398-$1,081,503
Current Officers, Directors, Trustees, and Key Employees$538,110$179,369-$717,479
Occupancy$414,534$276,356-$690,890
All Other Expenses$366,679$179,525-$546,204
Other Expenses$248,744$165,830-$414,574
Office Expenses$264,324$136,372-$400,696
Depreciation Depletion$233,020$25,891-$258,911
Conferences and Meetings$108,879$19,214-$128,093
Insurance$10,833$43,330-$54,163
Advertising$4,909$19,638-$24,547
Total Functional Expenses$10,737,121$3,427,119$0$14,164,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,164,240
Expenses per Audited Statements$13,027,927
Total Expenses per Audited Statements$13,027,927
Expenses Not Reported on Financial Statements$1,136,313
Other Expense Adjustments$1,136,313
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board members review and discuss the return at their monthly board meeting prior to the return being filed. The current year return is compared to the prior year and any issues are discussed and settled at the meeting.

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

Officers and directors are required to disclose annually interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

Management discloses governing documents in response to written requests of the documents.

Filing and Contact Details

Filer

Filer Name
Escambia Community Clinics Inc
EIN
59-3105246
Phone
8504364630
Address
14 W JORDAN STREET NO 2G, PENSACOLA, FL 32501

Signing Officer

Name
Chandra Smiley Msw
Title
Executive Director
Phone
8504364630
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Smiley Msw
Formed
1993
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
197
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Barbara L Noll CPA
Phone
8502445121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted with revenue for gaap reporting (charity care and bad debts) flood loss adjustment

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted with revenue for gaap reporting (charity care and bad debts) flood loss adjustment

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695641
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21176245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24177615
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-424153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03702904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt015933706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043330
IRS990/InsuranceGrp/ProgramServicesAmt010833
IRS990/InsuranceGrp/TotalAmt054163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04092
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681562
IRS990/LandBldgEquipCostOrOtherBssAmt01411151
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0431153
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ESCAMBIA COMMUNITY CLINICS, INC. IS TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO RESIDENTS OF ESCAMBIA COUNTY AND THE SURROUNDING AREA. ESCAMBIA COMMUNITY CLINICS, INC. IS COMMITTED TO ASSURING ACCESS TO CARE FOR THE MEDICALLY NEEDY, UNDER INSURED, UNINSURED, AND UNDERSERVED POPULATIONS. ESCAMBIA COMMUNITY CLINICS, INC. SHALL ENDEAVOR TO PROVIDE CARE WITH COMPASSION, DIGNITY AND RESPECT FOR EACH PERSON REGARDLESS OF ABILITY TO PAY FOR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294700
IRS990/NetAssetsOrFundBalancesBOYAmt02168538
IRS990/NetAssetsOrFundBalancesEOYAmt03506851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-424153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-424153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276356
IRS990/OccupancyGrp/ProgramServicesAmt0414534
IRS990/OccupancyGrp/TotalAmt0690890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264324
IRS990/OfficeExpensesGrp/TotalAmt0400696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05368
IRS990/OtherAssetsTotalGrp/EOYAmt05368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0472615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890460
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc3FLOOD LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165830
IRS990/OtherExpensesGrp/ProgramServicesAmt0458743
IRS990/OtherExpensesGrp/ProgramServicesAmt1531276
IRS990/OtherExpensesGrp/ProgramServicesAmt2515245
IRS990/OtherExpensesGrp/ProgramServicesAmt3248744
IRS990/OtherExpensesGrp/TotalAmt0539698
IRS990/OtherExpensesGrp/TotalAmt1531276
IRS990/OtherExpensesGrp/TotalAmt2515245
IRS990/OtherExpensesGrp/TotalAmt3414574
IRS990/OtherLiabilitiesGrp/BOYAmt02352
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER CLINIC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0691737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0691737
IRS990/OtherRevenueTotalAmt0691737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01592626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04777875
IRS990/OtherSalariesAndWagesGrp/TotalAmt06370501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055916
IRS990/PrincipalOfficerNm0CHANDRA SMILEY MSW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010196721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010196721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04411176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt06410482
IRS990/PYOtherRevenueAmt0685185
IRS990/PYProgramServiceRevenueAmt010834031
IRS990/PYRevenuesLessExpensesAmt01233430
IRS990/PYSalariesCompEmpBnftPaidAmt08286558
IRS990/PYTotalExpensesAmt014697040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015930470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01338313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010464305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.34$15.0$46.4$48.7$2.24
2023Summary only. Only limited summary data is available for this year.$23.8$6.62$17.2$52.8$55.6$2.81
2022Summary only. Only limited summary data is available for this year.$29.5$9.53$20.0$52.5$51.1$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.32$18.6$41.9$39.2$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.94$15.9$40.3$36.3$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.68$11.9$36.9$36.1$0.72
2018Summary only. Only limited summary data is available for this year.$13.5$2.30$11.2$30.0$29.1$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.97$9.58$26.4$24.4$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$2.02$7.46$21.6$20.0$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.98$1.12$5.85$18.2$15.9$2.35
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.37$3.51$15.5$14.2$1.34
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.14$2.17$15.9$14.7$1.23
2012Summary only. Only limited summary data is available for this year.$2.01$1.08$0.94$9.30$10.2$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.75$2.74$8.73
Peer Organizations

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