Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2015 • EIN 61-0680352

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A

View Organization Page

611 Forrest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,777,567

Up $310,045 (+6.9%) from 2014

Net Assets

Up

$3,956,353

Up $541,308 (+16%) from 2014

Liabilities

Down

$821,214

Down $231,263 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$9,308,783

Up $289,619 (+3.2%) from 2014

Expenses

Up

$8,767,475

Up $320,542 (+3.8%) from 2014

Net Income

Down

$541,308

Down $30,923 (-5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,937,304Liabilities 2011: $625,460Net Assets 2011: $3,311,8442011Assets 2012: $3,989,421Liabilities 2012: $874,499Net Assets 2012: $3,114,9222012Assets 2013: $3,782,598Liabilities 2013: $941,961Net Assets 2013: $2,840,6372013Assets 2014: $4,467,522Liabilities 2014: $1,052,477Net Assets 2014: $3,415,0452014Assets 2015: $4,777,567Liabilities 2015: $821,214Net Assets 2015: $3,956,3532015Assets 2016: $8,205,617Liabilities 2016: $1,183,791Net Assets 2016: $7,021,8262016Assets 2017: $10,102,631Liabilities 2017: $1,435,798Net Assets 2017: $8,666,8332017Assets 2018: $13,018,170Liabilities 2018: $4,877,030Net Assets 2018: $8,141,1402018Assets 2019: $13,743,315Liabilities 2019: $5,187,583Net Assets 2019: $8,555,7322019Assets 2020: $14,012,433Liabilities 2020: $4,864,625Net Assets 2020: $9,147,8082020Assets 2021: $13,109,237Liabilities 2021: $4,919,523Net Assets 2021: $8,189,7142021Assets 2022: $11,822,807Liabilities 2022: $5,137,586Net Assets 2022: $6,685,2212022Assets 2023: $19,764,275Liabilities 2023: $12,184,753Net Assets 2023: $7,579,5222023Assets 2024: $18,492,181Liabilities 2024: $12,006,555Net Assets 2024: $6,485,6262024

Highlighted filing

2015

Assets$4,777,567
Liabilities$821,214
Net Assets$3,956,353
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,186,699Expenses 2011: $8,198,577Net Income 2011: -$11,8782011Revenue 2012: $8,332,114Expenses 2012: $8,529,036Net Income 2012: -$196,9222012Revenue 2013: $8,475,164Expenses 2013: $8,661,249Net Income 2013: -$186,0852013Revenue 2014: $9,019,164Expenses 2014: $8,446,933Net Income 2014: $572,2312014Revenue 2015: $9,308,783Expenses 2015: $8,767,475Net Income 2015: $541,3082015Revenue 2016: $12,443,431Expenses 2016: $9,377,958Net Income 2016: $3,065,4732016Revenue 2017: $11,968,931Expenses 2017: $10,323,924Net Income 2017: $1,645,0072017Revenue 2018: $11,624,015Expenses 2018: $12,149,708Net Income 2018: -$525,6932018Revenue 2019: $11,915,423Expenses 2019: $11,500,831Net Income 2019: $414,5922019Revenue 2020: $12,792,390Expenses 2020: $12,200,314Net Income 2020: $592,0762020Revenue 2021: $11,115,531Expenses 2021: $12,073,625Net Income 2021: -$958,0942021Revenue 2022: $11,248,090Expenses 2022: $11,606,613Net Income 2022: -$358,5232022Revenue 2023: $12,570,018Expenses 2023: $11,627,461Net Income 2023: $942,5572023Revenue 2024: $10,498,860Expenses 2024: $11,654,947Net Income 2024: -$1,156,0872024

Highlighted filing

2015

Revenue$9,308,783
Expenses$8,767,475
Net Income$541,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$9,308,783
Mission and Program Overview

Mission

Comprehend's mission is to enhance the well being of individuals, families, and communities by advocating for and providing behavioral healthcare services in a welcoming and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,621,569$1,845,983▲ $224,414
Land, Buildings, and Equipment, Net$1,168,240$1,034,095▼ $134,145
Cash and Non-Interest-Bearing Accounts$575,779$962,868▲ $387,089
Accounts Receivable$1,080,360$858,704▼ $221,656
Prepaid Expenses and Deferred Charges$21,574$75,917▲ $54,343
Total Assets$4,467,522$4,777,567▲ $310,045
Liabilities
Accounts Payable and Accrued Expenses$746,287$681,462▼ $64,825
Deferred Revenue$219,467$90,408▼ $129,059
Mortgage Notes Payable Secured by Investment Property$86,723$49,344▼ $37,379
Total Liabilities$1,052,477$821,214▼ $231,263
Net Assets / Fund Balance
Unrestricted Net Assets$3,397,360$3,946,413▲ $549,053
Temporarily Rstr Net Assets$17,685$9,940▼ $7,745
Total Net Assets Fund Balance$3,415,045$3,956,353▲ $541,308
Total Liabilities and Net Assets / Fund Balance$4,467,522$4,777,567▲ $310,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,909$2,107,950$2,873,859
Equipment$139,353$1,006,420$1,145,773
Other Land Buildings$30,286$346,805$377,091
Land$98,547-$98,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CardonaPyschiatristFT$208,829$10,991$219,820
George MercadoPyschiatristFT$180,000$12,429$192,429
Pamela VaughtCEOFT$112,853$7,754$120,607

Board Members and Trustees

NameTitle
Jesse MelcherChair
Tony CoxVice Chair
Annette LovinsBoard of Director
Bettsy KalbBoard of Director
Bobby MoneyBoard of Director
Candy NobleBoard of Director
David FritzBoard of Director
Dr Michael BerryBoard of Director
Ellen HabermehlBoard of Director
Judge GallensteinBoard of Director
Louie KingBoard of Director
Lovell KnoxBoard of Director
Martin VoiersBoard of Director
Ricky HurstBoard of Director
Roger KingBoard of Director
Sam HowardBoard of Director
Thomas BertramBoard of Director
Debbie EstillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$609,146
Program Service Revenue
$8,418,724
Investment Income
$6,791
Other Revenue
$274,122
All Other Contributions
$48,892
Change in Net Assets
$541,308

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
Clothing and Household Goods-$23,427Thrift Shop Value
Drugs and Medical Supplies13$10,250Fair Market Value (FMV) Per Website
Total Noncash Contributions13$33,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,308,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,308,783
Total Revenue per Form 990
$9,308,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,865,716
Other Expenses$1,901,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,659,061$452,243-$4,111,304
Pension Plan Contributions$1,347,622$166,560-$1,514,182
Office Expenses$654,648$80,911-$735,559
Other Employee Benefits$629,564$77,811-$707,375
Current Officers, Directors, Trustees, and Key Employees$474,241$58,614-$532,855
Occupancy$231,088$28,561-$259,649
Insurance$208,401$25,757-$234,158
Travel$170,916$21,125-$192,041
Depreciation Depletion$157,117$19,419-$176,536
Information Technology$67,871$8,389-$76,260
Advertising$31,530$3,897-$35,427
Fees for Services Other$20,590$2,545-$23,135
Fees for Services Legal$18,919$2,338-$21,257
Fees for Services Accounting$16,785$2,075-$18,860
Other Expenses$10,848$1,343-$12,191
Conferences and Meetings$8,053$995-$9,048
Interest$2,639$326-$2,965
Total Functional Expenses$7,803,052$964,423$0$8,767,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,767,475
Total Expenses per Audited Statements$8,767,475
Total Expenses per Form 990$8,767,475
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$364
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 is reviewed by the vp of finance and the president of the organization.”

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

“The board members must sign off every year that there are no conflicts of interest. If issues arise through the year the board member is to make the ceo or board chair aware of the potential conflict.”

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

“The board chair and executive committee review the ceo's performance for the year, the executive committee discusses the results and recommendations with the ceo, the executive committee recommends to the board any change to the annual compensation package and the board votes on it.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehend Inc
EIN
61-0680352
Phone
6065644016
Address
611 FORREST AVENUE, MAYSVILLE, KY 41056

Signing Officer

Name
Dr Pamela Vaught
Title
Executive Director
Phone
6065644016
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
2003
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
199
Volunteers
29

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 XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the organization's financial statements as a result of the implementation of these accounting principles.”

Raw XML AppendixShowing 400 of 635 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/ReportableCompFromOrgAmt19180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20208829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PYSCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0560254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09308783
IRS990/GrossRentsGrp/RealAmt0138250
IRS990/GrossSalesOfInventoryAmt093482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08389
IRS990/InformationTechnologyGrp/ProgramServicesAmt067871
IRS990/InformationTechnologyGrp/TotalAmt076260
IRS990/InsuranceGrp/ManagementAndGeneralAmt025757
IRS990/InsuranceGrp/ProgramServicesAmt0208401
IRS990/InsuranceGrp/TotalAmt0234158
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/ProgramServicesAmt02639
IRS990/InterestGrp/TotalAmt02965
IRS990/InvestmentIncomeGrp/ExclusionAmt06791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03461175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034095
IRS990/LandBldgEquipCostOrOtherBssAmt04495270
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049344
IRS990/NetAssetsOrFundBalancesBOYAmt03415045
IRS990/NetAssetsOrFundBalancesEOYAmt03956353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028561
IRS990/OccupancyGrp/ProgramServicesAmt0231088
IRS990/OccupancyGrp/TotalAmt0259649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654648
IRS990/OfficeExpensesGrp/TotalAmt0735559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707375
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1ADMISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt093159
IRS990/OtherExpensesGrp/ProgramServicesAmt110848
IRS990/OtherExpensesGrp/TotalAmt0104673
IRS990/OtherExpensesGrp/TotalAmt112191
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042390
IRS990/OtherRevenueTotalAmt042390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03659061
IRS990/OtherSalariesAndWagesGrp/TotalAmt04111304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01347622
IRS990/PensionPlanContributionsGrp/TotalAmt01514182
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075917
IRS990/PrincipalOfficerNm0DR PAMELA VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE - SELF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08310971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08310971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06043
IRS990/PYOtherExpensesAmt02083969
IRS990/PYOtherRevenueAmt0304956
IRS990/PYProgramServiceRevenueAmt08036332
IRS990/PYRevenuesLessExpensesAmt0572231
IRS990/PYSalariesCompEmpBnftPaidAmt06362964
IRS990/PYTotalExpensesAmt08446933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09019164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08554596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01621569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01845983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03275294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038809202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463182

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,567
Liabilities
$821,214
Net assets
$3,956,353
Revenue
$9,308,783
Expenses
$8,767,475
Net income
$541,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$12.0$6.49$10.5$11.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$19.8$12.2$7.58$12.6$11.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.69$11.2$11.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.1$4.92$8.19$11.1$12.1$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.86$9.15$12.8$12.2$0.59
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.19$8.56$11.9$11.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$4.88$8.14$11.6$12.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.67$12.0$10.3$1.65
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.18$7.02$12.4$9.38$3.07
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.82$3.96$9.31$8.77$0.54
2014Summary only. Only limited summary data is available for this year.$4.47$1.05$3.42$9.02$8.45$0.57
2013Summary only. Only limited summary data is available for this year.$3.78$0.94$2.84$8.48$8.66$0.19
2012Summary only. Only limited summary data is available for this year.$3.99$0.87$3.11$8.33$8.53$0.20
2011Summary only. Only limited summary data is available for this year.$3.94$0.63$3.31$8.19$8.20$0.01