Civic Intelligence

Park Duvalle Community Health Center Inc.

990 • Fiscal year 2022 • EIN 61-0666209

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.PDCHC.ORG

View Organization Page

3015 Wilson AvenueLouisville, KY 40211

(502) 774-4401

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$229,382

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$24,920,900

Up $3,315,461 (+15%) from 2021

Net Assets

Up

$20,544,969

Up $556,836 (+2.8%) from 2021

Liabilities

Up

$4,375,931

Up $2,758,625 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$18,777,435

Down $838,164 (-4.3%) from 2021

Expenses

Down

$18,220,599

Down $1,362,694 (-7.0%) from 2021

Net Income

Up

$556,836

Up $524,530 (+1624%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,474,496Liabilities 2011: $2,213,062Net Assets 2011: $5,261,4342011Assets 2012: $7,863,572Liabilities 2012: $2,220,013Net Assets 2012: $5,643,5592012Assets 2013: $7,393,608Liabilities 2013: $1,932,200Net Assets 2013: $5,461,4082013Assets 2014: $7,399,730Liabilities 2014: $886,141Net Assets 2014: $6,513,5892014Assets 2015: $11,285,047Liabilities 2015: $877,902Net Assets 2015: $10,407,1452015Assets 2016: $14,750,432Liabilities 2016: $877,822Net Assets 2016: $13,872,6102016Assets 2017: $16,120,683Liabilities 2017: $877,669Net Assets 2017: $15,243,0142017Assets 2018: $18,899,295Liabilities 2018: $1,786,123Net Assets 2018: $17,113,1722018Assets 2019: $19,328,384Liabilities 2019: $1,147,691Net Assets 2019: $18,180,6932019Assets 2020: $22,110,472Liabilities 2020: $2,154,645Net Assets 2020: $19,955,8272020Assets 2021: $21,605,439Liabilities 2021: $1,617,306Net Assets 2021: $19,988,1332021Assets 2022: $24,920,900Liabilities 2022: $4,375,931Net Assets 2022: $20,544,9692022Assets 2023: $31,353,338Liabilities 2023: $4,051,240Net Assets 2023: $27,302,0982023Assets 2024: $33,372,441Liabilities 2024: $4,130,061Net Assets 2024: $29,242,3802024

Highlighted filing

2022

Assets$24,920,900
Liabilities$4,375,931
Net Assets$20,544,969
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,671,994Expenses 2011: $9,519,058Net Income 2011: -$847,0642011Revenue 2012: $9,748,475Expenses 2012: $9,366,350Net Income 2012: $382,1252012Revenue 2013: $9,615,256Expenses 2013: $9,797,407Net Income 2013: -$182,1512013Revenue 2014: $12,274,875Expenses 2014: $11,222,694Net Income 2014: $1,052,1812014Revenue 2015: $16,258,802Expenses 2015: $12,365,246Net Income 2015: $3,893,5562015Revenue 2016: $15,353,310Expenses 2016: $13,382,877Net Income 2016: $1,970,4332016Revenue 2017: $15,776,500Expenses 2017: $14,406,096Net Income 2017: $1,370,4042017Revenue 2018: $17,111,993Expenses 2018: $15,241,835Net Income 2018: $1,870,1582018Revenue 2019: $17,096,323Expenses 2019: $16,028,802Net Income 2019: $1,067,5212019Revenue 2020: $19,195,433Expenses 2020: $17,420,299Net Income 2020: $1,775,1342020Revenue 2021: $19,615,599Expenses 2021: $19,583,293Net Income 2021: $32,3062021Revenue 2022: $18,777,435Expenses 2022: $18,220,599Net Income 2022: $556,8362022Revenue 2023: $27,759,253Expenses 2023: $21,002,124Net Income 2023: $6,757,1292023Revenue 2024: $24,300,998Expenses 2024: $22,360,716Net Income 2024: $1,940,2822024

Highlighted filing

2022

Revenue$18,777,435
Expenses$18,220,599
Net Income$556,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$18,777,435
Mission and Program Overview

Mission

Provide comprehensive primary health care services to low income residents of the surrounding area, with an emphasis towards prevention and early detection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,905,532$15,011,367▲ $3,105,835
Cash and Non-Interest-Bearing Accounts$4,814,474$4,671,001▼ $143,473
Savings and Temporary Cash Investments$3,129,499$3,156,281▲ $26,782
Accounts Receivable$1,076,731$1,211,850▲ $135,119
Prepaid Expenses and Deferred Charges$137,174$397,087▲ $259,913
Pledges and Grants Receivable$423,641$336,407▼ $87,234
Inventories for Sale or Use$118,388$136,907▲ $18,519
Total Assets$21,605,439$24,920,900▲ $3,315,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,489,583▲ $2,489,583
Accounts Payable and Accrued Expenses$1,297,012$1,479,846▲ $182,834
Deferred Revenue$320,294$406,502▲ $86,208
Total Liabilities$1,617,306$4,375,931▲ $2,758,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,988,133$20,544,969▲ $556,836
Total Net Assets Fund Balance$19,988,133$20,544,969▲ $556,836
Total Liabilities and Net Assets / Fund Balance$21,605,439$24,920,900▲ $3,315,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,687,427$4,379,247$15,066,674
Equipment$1,751,944$3,435,877$5,187,821
Land$2,014,983-$2,014,983
Other Land Buildings$557,013-$557,013
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Swannie JettCEOFT$202,195$27,187$229,382
Marietta EnriquezMdFT$163,351$36,595$199,946
David GerwigChief Project OfficerFT$158,357$37,830$196,187
Jose LorenzoMdFT$150,023$17,345$167,368
Fe BrionesCMOFT$131,263$34,148$165,411
Adam MitchellAprnFT$119,290$37,862$157,152
D'NAI OVERSTREETDmdFT$140,724$12,947$153,671
Michelle NicholsDmdFT$122,331$26,120$148,451
Ryan IrvineCOO (beg 01/03/22)FT$136,437$7,088$143,525
Kevin HarrisComptrollerFT$104,393$19,527$123,920
Najeebah ShineChief Hr OfficerFT$104,683$7,469$112,152

Board Members and Trustees

NameTitle
Deborah ThomasChair
Kevin D Bruce SrVice Chair
Barbara MitchellBoard Member
Darrell ShawBoard Member
Desmond RobinsonBoard Member
Dwayne Compton EddBoard Member
Katie CallowayBoard Member
Rev Martin TuckerBoard Member
Stacy SowellBoard Member
Angela WilsonSecretary
Andrew HoldenTreasurer (beg 01/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,051,738
Program Service Revenue
$10,979,109
Investment Income
$55,453
Other Revenue
$691,135
All Other Contributions
$231,843
Change in Net Assets
$556,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,777,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,777,435
Total Revenue per Form 990
$18,777,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,317,633
Other Expenses$5,902,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,963,095$2,563,646-$9,526,741
Other Employee Benefits$1,216,335$447,825-$1,664,160
Office Expenses$211,860$707,765-$919,625
Current Officers, Directors, Trustees, and Key Employees$612,003$225,325-$837,328
Depreciation Depletion$686,241$98,034-$784,275
Fees for Services Other$396,066$203,895-$599,961
Occupancy$467,598$66,800-$534,398
Pension Plan Contributions$211,525$77,879-$289,404
Insurance$86,382$35,575-$121,957
Information Technology$86,566$19,533-$106,099
Fees for Services Legal$54,408$28,009-$82,417
All Other Expenses$51,173$11,545-$62,718
Other Expenses$47,636$10,749-$58,385
Fees for Services Accounting-$39,462-$39,462
Conferences and Meetings$30,664$6,919-$37,583
Advertising$24,756$5,586-$30,342
Travel$17,313$3,906-$21,219
Interest$9,890$2,231-$12,121
Total Functional Expenses$13,551,756$4,668,843$0$18,220,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,220,599
Total Expenses per Audited Statements$18,220,599
Total Expenses per Form 990$18,220,599
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo presents the form 990 to the board finance committee for review. Upon approval, the board finance committee presents a copy of the form 990 to all board members prior to filing with the irs.”

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

“Disclosures are updated and reviewed annually for officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the ceo's salary is set by the board of directors annually. Her job evaluation is performed by an executive committee of the board, and is documented. Line 15b: all other officers' compensation is set by the board of directors. Performance evaluations are performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Park Duvalle Community
EIN
61-0666209
Phone
5027744401
Address
3015 WILSON AVENUE, LOUISVILLE, KY 40211

Signing Officer

Name
Kevin Harris
Title
Comptroller
Phone
5027744401
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Swannie Jett
Formed
1968
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
249
Volunteers
11

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process for the audit and the selection process for the independent auditor have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the health center and recognize a tax liability if the health center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the health center, and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The health center is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.”

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IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF THE SURROUNDING AREA, WITH AN EMPHASIS TOWARDS PREVENTION AND EARLY DETECTION.
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IRS990/Desc0FEDERALLY FUNDED HEALTH CARE CENTER PROVIDING SERVICES TO LOW INCOME AND OTHER PATIENTS. IT IS ASSURED THAT ALL CARE PROVIDED IS CONTINUOUS AND INTEGRATED WITH OTHER AVAILABLE SERVICES. SERVED 15,843 PEOPLE IN HEALTHCARE SERVICES, 2,395 PEOPLE IN DENTAL SERVICES, 1,711 PEOPLE IN MENTAL HEALTH SERVICES, AND 1,360 PEOPLE IN WIC SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DARRELL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20STACY SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21REV MARTIN TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROJECT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DMD
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO (BEG 01/03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DMD
IRS990/Form990PartVIISectionAGrp/TitleTxt8APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (BEG 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06819895
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018777435
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019533
IRS990/InformationTechnologyGrp/ProgramServicesAmt086566
IRS990/InformationTechnologyGrp/TotalAmt0106099
IRS990/InsuranceGrp/ManagementAndGeneralAmt035575
IRS990/InsuranceGrp/ProgramServicesAmt086382
IRS990/InsuranceGrp/TotalAmt0121957
IRS990/InterestGrp/ManagementAndGeneralAmt02231
IRS990/InterestGrp/ProgramServicesAmt09890
IRS990/InterestGrp/TotalAmt012121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136907
IRS990/InvestmentIncomeGrp/ExclusionAmt055453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07815124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011905532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015011367
IRS990/LandBldgEquipCostOrOtherBssAmt022826491
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018891
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044627
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt063518
IRS990/MissionDesc0PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF THE SURROUNDING AREA, WITH AN EMPHASIS TOWARDS PREVENTION AND EARLY DETECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02489583
IRS990/NetAssetsOrFundBalancesBOYAmt019988133
IRS990/NetAssetsOrFundBalancesEOYAmt020544969
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019988133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020544969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066800
IRS990/OccupancyGrp/ProgramServicesAmt0467598
IRS990/OccupancyGrp/TotalAmt0534398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211860
IRS990/OfficeExpensesGrp/TotalAmt0919625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01664160
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210749
IRS990/OtherExpensesGrp/ProgramServicesAmt01619545
IRS990/OtherExpensesGrp/ProgramServicesAmt1688966
IRS990/OtherExpensesGrp/ProgramServicesAmt269734
IRS990/OtherExpensesGrp/ProgramServicesAmt347636
IRS990/OtherExpensesGrp/TotalAmt01619545
IRS990/OtherExpensesGrp/TotalAmt1787390
IRS990/OtherExpensesGrp/TotalAmt285469
IRS990/OtherExpensesGrp/TotalAmt358385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EVOLENT-MOLINA HEALTHCARE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1IPA PROVIDER REV FROM KPCA
IRS990/OtherRevenueMiscGrp/Desc2QUEST LAB TEST REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1227745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt280456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1227745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280456
IRS990/OtherRevenueTotalAmt0681535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02563646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06963095
IRS990/OtherSalariesAndWagesGrp/TotalAmt09526741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211525
IRS990/PensionPlanContributionsGrp/TotalAmt0289404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397087
IRS990/PrincipalOfficerNm0DR SWANNIE JETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07769586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13209523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07769586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13209523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07600906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06243
IRS990/PYOtherExpensesAmt05696974
IRS990/PYOtherRevenueAmt0299226
IRS990/PYProgramServiceRevenueAmt011709224
IRS990/PYRevenuesLessExpensesAmt032306
IRS990/PYSalariesCompEmpBnftPaidAmt013886319
IRS990/PYTotalExpensesAmt019583293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019615599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,920,900
Liabilities
$4,375,931
Net assets
$20,544,969
Revenue
$18,777,435
Expenses
$18,220,599
Net income
$556,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$4.13$29.2$24.3$22.4$1.94
2023Detailed filing. Detailed filing data is available for this year.$31.4$4.05$27.3$27.8$21.0$6.76
2022Detailed filing. Detailed filing data is available for this year.$24.9$4.38$20.5$18.8$18.2$0.56
2021Detailed filing. Detailed filing data is available for this year.$21.6$1.62$20.0$19.6$19.6$0.03
2020Detailed filing. Detailed filing data is available for this year.$22.1$2.15$20.0$19.2$17.4$1.78
2019Detailed filing. Detailed filing data is available for this year.$19.3$1.15$18.2$17.1$16.0$1.07
2018Detailed filing. Detailed filing data is available for this year.$18.9$1.79$17.1$17.1$15.2$1.87
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.88$15.2$15.8$14.4$1.37
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.88$13.9$15.4$13.4$1.97
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.88$10.4$16.3$12.4$3.89
2014Summary only. Only limited summary data is available for this year.$7.40$0.89$6.51$12.3$11.2$1.05
2013Summary only. Only limited summary data is available for this year.$7.39$1.93$5.46$9.62$9.80$0.18
2012Summary only. Only limited summary data is available for this year.$7.86$2.22$5.64$9.75$9.37$0.38
2011Summary only. Only limited summary data is available for this year.$7.47$2.21$5.26$8.67$9.52$0.85