Civic Intelligence

Mountain Comprehensive Care Center Inc.

990 • Fiscal year 2016 • EIN 61-0663787

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A

View Organization Page

104 South Front AvenuePrestonsburg, KY 41653

(606) 886-8572

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

64th percentile

6.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$307,616

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$31,652,928

Up $8,279,825 (+35%) from 2015

Net Assets

Up

$16,046,498

Up $3,353,558 (+26%) from 2015

Liabilities

Up

$15,606,430

Up $4,926,267 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$53,101,647

Up $10,707,369 (+25%) from 2015

Expenses

Up

$49,748,089

Up $10,226,663 (+26%) from 2015

Net Income

Up

$3,353,558

Up $480,706 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2010: $11,385,722Liabilities 2010: $5,250,792Net Assets 2010: $6,134,9302010Assets 2011: $13,202,344Liabilities 2011: $5,896,833Net Assets 2011: $7,305,5112011Assets 2012: $13,796,051Liabilities 2012: $6,409,738Net Assets 2012: $7,386,3132012Assets 2013: $14,872,239Liabilities 2013: $6,826,893Net Assets 2013: $8,045,3462013Assets 2014: $17,636,001Liabilities 2014: $8,190,253Net Assets 2014: $9,445,7482014Assets 2015: $23,373,103Liabilities 2015: $10,680,163Net Assets 2015: $12,692,9402015Assets 2016: $31,652,928Liabilities 2016: $15,606,430Net Assets 2016: $16,046,4982016Assets 2017: $32,353,733Liabilities 2017: $17,082,109Net Assets 2017: $15,271,6242017Assets 2018: $32,816,388Liabilities 2018: $16,709,062Net Assets 2018: $16,107,3262018Assets 2019: $34,076,274Liabilities 2019: $17,546,021Net Assets 2019: $16,530,2532019Assets 2020: $43,406,415Liabilities 2020: $18,744,370Net Assets 2020: $24,662,0452020Assets 2021: $53,375,233Liabilities 2021: $18,639,518Net Assets 2021: $34,735,7152021Assets 2022: $77,007,220Liabilities 2022: $24,944,134Net Assets 2022: $52,063,0862022Assets 2023: $87,828,197Liabilities 2023: $28,308,038Net Assets 2023: $59,520,1592023Assets 2024: $98,434,183Liabilities 2024: $36,415,165Net Assets 2024: $62,019,0182024

Highlighted filing

2016

Assets$31,652,928
Liabilities$15,606,430
Net Assets$16,046,498
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $18,494,7832010Expenses 2011: $21,463,6232011Revenue 2012: $23,582,391Expenses 2012: $23,501,589Net Income 2012: $80,8022012Revenue 2013: $30,497,725Expenses 2013: $30,372,378Net Income 2013: $125,3472013Revenue 2014: $38,216,743Expenses 2014: $36,528,458Net Income 2014: $1,688,2852014Revenue 2015: $42,394,278Expenses 2015: $39,521,426Net Income 2015: $2,872,8522015Revenue 2016: $53,101,647Expenses 2016: $49,748,089Net Income 2016: $3,353,5582016Revenue 2017: $59,772,110Expenses 2017: $60,546,984Net Income 2017: -$774,8742017Revenue 2018: $69,533,811Expenses 2018: $68,698,109Net Income 2018: $835,7022018Revenue 2019: $77,510,913Expenses 2019: $77,087,986Net Income 2019: $422,9272019Revenue 2020: $80,454,782Expenses 2020: $72,322,990Net Income 2020: $8,131,7922020Revenue 2021: $94,428,211Expenses 2021: $84,483,661Net Income 2021: $9,944,5502021Revenue 2022: $122,373,291Expenses 2022: $103,796,330Net Income 2022: $18,576,9612022Revenue 2023: $123,551,514Expenses 2023: $117,223,686Net Income 2023: $6,327,8282023Revenue 2024: $132,982,874Expenses 2024: $132,672,772Net Income 2024: $310,1022024

Highlighted filing

2016

Revenue$53,101,647
Expenses$49,748,089
Net Income$3,353,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$53,307,144
Mission and Program Overview

Mission

It is the mission of Mountain Comprehensive Care Center to provide access to a comprehensive array of high quality services that will result in success and satisfaction for customers, the Company, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,175,581$17,736,333▲ $5,560,752
Pledges and Grants Receivable$3,918,206$5,285,986▲ $1,367,780
Accounts Receivable$2,150,463$3,267,707▲ $1,117,244
Cash and Non-Interest-Bearing Accounts$3,011,862$2,606,761▼ $405,101
Savings and Temporary Cash Investments$1,523,884$2,088,154▲ $564,270
Prepaid Expenses and Deferred Charges$337,533$412,413▲ $74,880
Intangible Assets$255,574$255,574→ $0
Total Assets$23,373,103$31,652,928▲ $8,279,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,434,167$9,386,321▲ $3,952,154
Accounts Payable and Accrued Expenses$5,114,161$5,876,516▲ $762,355
Deferred Revenue$131,835$343,593▲ $211,758
Total Liabilities$10,680,163$15,606,430▲ $4,926,267
Net Assets / Fund Balance
Unrestricted Net Assets$8,776,154$9,866,549▲ $1,090,395
Temporarily Rstr Net Assets$3,916,786$6,179,949▲ $2,263,163
Total Net Assets Fund Balance$12,692,940$16,046,498▲ $3,353,558
Total Liabilities and Net Assets / Fund Balance$23,373,103$31,652,928▲ $8,279,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,804,398$6,253,922$20,058,320
Other Land Buildings$2,077,754-$2,077,754
Land$1,609,141-$1,609,141
Equipment$245,040-$245,040
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DrJames G DumasPsychiatristPT$158,709$6,933$165,642
Promod BishnoiCEOPT$128,262$22,933$151,195
Rebeckah HallCFOFT$84,567$64,633$149,200
Dr Epichelle GonzalesPsychiatristFT$124,624$6,241$130,865

Board Members and Trustees

NameTitle
Jackie TackettVice Chair
Ancil LewisMember
Brian PlymaleMember
Charles BranhamMember
David TackettMember
Durward HaleMember
Jim VanoverMember
Linda DuncanMember
Paula ThompsonMember
Roy ConleyMember
Seldon HorneMember
Shirley RatcliffMember
Burt BellamySecretary
Rosa Lee SawyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance CorporationContstruction and general Contracting2014 KY RT 321, Prestonburg, KY 41653$2,065,117
Citizens National BankBanking and Investmentp o Box 1488, Paintsville, KY 41240$806,332
First Commonwealth Bankbanking and Investment311 north arnold avenue, prestonburg, KY 41653$561,200
North American Administratorsthird party admin services1826 Elm Hill Pike, nashville, TN 37210$499,534
Revenue and Support

Revenue Composition

Contributions and Grants
$15,226,883
Program Service Revenue
$37,717,289
Investment Income
$16,197
Other Revenue
$141,278
All Other Contributions
$1,211,918
Change in Net Assets
$3,353,558

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 AmountValuation Method
Drugs and Medical Supplies3$870,946Cost
Other Non Cash Contri Table2$174,596Cost
Total Noncash Contributions5$1,045,542-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,659,828
Salaries, Compensation, and Employee Benefits$12,088,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,261,887$2,797,523-$28,059,410
Other Salaries and Wages$5,637,663$624,319-$6,261,982
Office Expenses$2,934,109$324,926-$3,259,035
Pension Plan Contributions$2,405,075$266,340-$2,671,415
Occupancy$2,190,941$242,627-$2,433,568
Other Employee Benefits$1,785,780$197,759-$1,983,539
Travel$1,678,112$185,836-$1,863,948
Depreciation Depletion$924,098$102,335-$1,026,433
Current Officers, Directors, Trustees, and Key Employees$578,653$64,080-$642,733
Payroll Taxes$475,891$52,701-$528,592
Conferences and Meetings$278,171$30,805-$308,976
Insurance$224,290$24,838-$249,128
Interest$94,353$10,449-$104,802
Other Expenses$79,014$8,750-$87,764
Fees for Services Accounting$39,613$4,387-$44,000
Total Functional Expenses$44,788,204$4,959,885$0$49,748,089
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
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 Form 990 is signed by the CFO, and is presented to the Board of Directors for review at the next board meeting. Compensation of the five highest paid employees is omitted from the Form 990 review due to the meeting being an open meeting with staff and other persons in attendance.”

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

“All staff and Board members are required to report all relationships with clients. Any relationship is reviewed the immediate supervisor, program director and executive director. Staff who knowlingly engage in a relationship that is against policy are subject to disciplinary action up to and including termination of employment.”

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

“The board of directors review and approves the CEO's salary.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Comprehensive Care Center Inc
EIN
61-0663787
Phone
6068868572
Address
104 South Front Avenue, Prestonsburg, KY 41653

Signing Officer

Name
Rebeckah Hall
Title
CFO
Phone
6068868572
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Hall
Formed
1966
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
227
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Purchased Services: Program service expenses 25,261,887. Management and general expenses 2,797,523. Fundraising expenses 0. Total expenses 28,059,410.”

Form 990, Part XII, Line 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Mountain is exempt from federal and state income taxes as an organization described under 501(c)(3) of the internal revenue code and section 141.010(1)(f) of the kentucky revised statutes. Mountain had no unrelated business income for the fiscal years ended june 30, 2016 and 2015. Mountain's open audit periods are fiscal years ended june 30, 2013 through 2015.”

Raw XML AppendixShowing 400 of 610 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/PersonNm14Rebeckah Hall
IRS990/Form990PartVIISectionAGrp/PersonNm15DrJames G Dumas
IRS990/Form990PartVIISectionAGrp/PersonNm16Promod Bishnoi
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Epichelle Gonzales
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124624
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1458223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16137211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014014965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053307144
IRS990/GrossRentsGrp/RealAmt0164371
IRS990/GrossSalesOfInventoryAmt0182404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024838
IRS990/InsuranceGrp/ProgramServicesAmt0224290
IRS990/InsuranceGrp/TotalAmt0249128
IRS990/IntangibleAssetsGrp/BOYAmt0255574
IRS990/IntangibleAssetsGrp/EOYAmt0255574
IRS990/InterestGrp/ManagementAndGeneralAmt010449
IRS990/InterestGrp/ProgramServicesAmt094353
IRS990/InterestGrp/TotalAmt0104802
IRS990/InvestmentIncomeGrp/ExclusionAmt016197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06253922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012175581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017736333
IRS990/LandBldgEquipCostOrOtherBssAmt023990255
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of Mountain Comprehensive Care Center to provide access to a comprehensive array of high quality services that will result in success and satisfaction for customers, the Company, and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05434167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09386321
IRS990/NetAssetsOrFundBalancesBOYAmt012692940
IRS990/NetAssetsOrFundBalancesEOYAmt016046498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01045542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242627
IRS990/OccupancyGrp/ProgramServicesAmt02190941
IRS990/OccupancyGrp/TotalAmt02433568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324926
IRS990/OfficeExpensesGrp/ProgramServicesAmt02934109
IRS990/OfficeExpensesGrp/TotalAmt03259035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01785780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01983539
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Provider Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18750
IRS990/OtherExpensesGrp/ProgramServicesAmt0200554
IRS990/OtherExpensesGrp/ProgramServicesAmt179014
IRS990/OtherExpensesGrp/TotalAmt0222764
IRS990/OtherExpensesGrp/TotalAmt187764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05637663
IRS990/OtherSalariesAndWagesGrp/TotalAmt06261982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475891
IRS990/PayrollTaxesGrp/TotalAmt0528592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0266340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02405075
IRS990/PensionPlanContributionsGrp/TotalAmt02671415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03918206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05285986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412413
IRS990/PrincipalOfficerNm0Rebeckah Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037717289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037717289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012109458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049948
IRS990/PYOtherExpensesAmt027658833
IRS990/PYOtherRevenueAmt0119942
IRS990/PYProgramServiceRevenueAmt030114930
IRS990/PYRevenuesLessExpensesAmt02872852
IRS990/PYSalariesCompEmpBnftPaidAmt011862593
IRS990/PYTotalExpensesAmt039521426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042394278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03353558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0164371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037717289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01523884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02088154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014014965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012109458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012529121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08330287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05306184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052290015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134396503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt052290015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014014965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012109458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012529121

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,652,928
Liabilities
$15,606,430
Net assets
$16,046,498
Revenue
$53,101,647
Expenses
$49,748,089
Net income
$3,353,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$36.4$62.0$133$133$0.31
2023Summary only. Only limited summary data is available for this year.$87.8$28.3$59.5$124$117$6.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$24.9$52.1$122$104$18.6
2021Summary only. Only limited summary data is available for this year.$53.4$18.6$34.7$94.4$84.5$9.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$18.7$24.7$80.5$72.3$8.13
2019Summary only. Only limited summary data is available for this year.$34.1$17.5$16.5$77.5$77.1$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$16.7$16.1$69.5$68.7$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$17.1$15.3$59.8$60.5$0.77
2016Detailed filing. Detailed filing data is available for this year.$31.7$15.6$16.0$53.1$49.7$3.35
2015Detailed filing. Detailed filing data is available for this year.$23.4$10.7$12.7$42.4$39.5$2.87
2014Detailed filing. Detailed filing data is available for this year.$17.6$8.19$9.45$38.2$36.5$1.69
2013Summary only. Only limited summary data is available for this year.$14.9$6.83$8.05$30.5$30.4$0.13
2012Summary only. Only limited summary data is available for this year.$13.8$6.41$7.39$23.6$23.5$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.90$7.31$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.13$18.5