Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2019 • EIN 61-0680352

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,743,315

Up $725,145 (+5.6%) from 2018

Net Assets

Up

$8,555,732

Up $414,592 (+5.1%) from 2018

Liabilities

Up

$5,187,583

Up $310,553 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$11,915,423

Up $291,408 (+2.5%) from 2018

Expenses

Down

$11,500,831

Down $648,877 (-5.3%) from 2018

Net Income

Up

$414,592

Up $940,285 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$13,743,315
Liabilities$5,187,583
Net Assets$8,555,732
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$11,915,423
Expenses$11,500,831
Net Income$414,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$11,915,423
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$3,714,346$4,724,083▲ $1,009,737
Cash and Non-Interest-Bearing Accounts$3,166,491$2,567,709▼ $598,782
Accounts Receivable$4,909,900$1,092,304▼ $3,817,596
Land, Buildings, and Equipment, Net$989,483$1,050,661▲ $61,178
Prepaid Expenses and Deferred Charges$227,623$81,487▼ $146,136
Pledges and Grants Receivable$10,327$6,428▼ $3,899
Total Assets$13,018,170$13,743,315▲ $725,145
Other Assets Total$0$4,220,643▲ $4,220,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,950,000▲ $3,950,000
Unsecured Notes Loans Payable$3,950,000$0▼ $3,950,000
Accounts Payable and Accrued Expenses$885,258$1,081,862▲ $196,604
Deferred Revenue$41,772$151,108▲ $109,336
Other Liabilities$0$4,613▲ $4,613
Total Liabilities$4,877,030$5,187,583▲ $310,553
Net Assets / Fund Balance
Unrestricted Net Assets$8,141,140$8,470,836▲ $329,696
Temporarily Rstr Net Assets-$84,896-
Total Net Assets Fund Balance$8,141,140$8,555,732▲ $414,592
Total Liabilities and Net Assets / Fund Balance$13,018,170$13,743,315▲ $725,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,957$831,387$1,506,344
Equipment$180,942$252,753$433,695
Other Land Buildings$60,335$91,776$152,111
Land$134,427-$134,427
Other Assets Org$218,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MercadoPyschiatristFT$215,000$106,894$321,894
Pamela VaughtPresident/c.e.o.FT$137,412$88,322$225,734
Stacy PoeArnpFT$104,550$52,000$156,550

Board Members and Trustees

NameTitle
Dr Michael BerryChair
Judge Exec Earl BushVice Chair
Annette LovinsBoard Director
Bettsy KalbBoard Director
Bill HenryBoard Director
Dana BlankenshipBoard Director
David ReedBoard Director
Dr William BaconBoard Director
John ByardBoard Director
Judge James GallensteinBoard Director
Martin VoiersBoard Director
Rebecca CartmellBoard Director
Roger KingBoard Director
Thomas BertramBoard Director
Tracey FlorerBoard Director
Lovell KnoxSecretary
Bobby MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,855
Program Service Revenue
$10,750,158
Investment Income
$56,516
Other Revenue
$239,894
All Other Contributions
$88,604
Change in Net Assets
$414,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,237,605
Other Expenses$2,263,226
Total Fundraising Expense$84,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,411,073$848,107$45,277$5,304,457
Pension Plan Contributions$1,867,179$350,821$18,865$2,236,865
Other Employee Benefits$1,132,808$238,273$11,319$1,382,400
Office Expenses$574,972$126,020$8,849$709,841
Occupancy$202,711$47,550-$250,261
Travel$183,335$42,987$17$226,339
Current Officers, Directors, Trustees, and Key Employees-$225,734-$225,734
Interest$176,470$41,394-$217,864
Insurance$134,842$31,630-$166,472
Information Technology$134,840$31,629-$166,469
Depreciation Depletion$124,981$29,280$36$154,297
Payroll Taxes$71,401$16,748-$88,149
Advertising$37,734$8,851-$46,585
Fees for Services Legal$27,881$6,540-$34,421
Other Expenses$23,345$5,477-$28,822
Fees for Services Accounting$18,639$8,161-$26,800
Conferences and Meetings$13,396$3,142-$16,538
Fees for Services Lobbying$16,150--$16,150
Fees for Services Other$607$143-$750
Total Functional Expenses$9,315,674$2,100,794$84,363$11,500,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$4,613
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form is reviewed by the vp of finance and the president of the organization. The final copy of the return is reviewed by the board of directors prior to filing with the irs.”

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
President/c.e.o.
Phone
6065644016
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
2003
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
191
Volunteers
17

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
William G Carroll CPA
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 672 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt18PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0780251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011915423
IRS990/GrossRentsGrp/RealAmt0119314
IRS990/GrossSalesOfInventoryAmt069012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031629
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134840
IRS990/InformationTechnologyGrp/TotalAmt0166469
IRS990/InsuranceGrp/ManagementAndGeneralAmt031630
IRS990/InsuranceGrp/ProgramServicesAmt0134842
IRS990/InsuranceGrp/TotalAmt0166472
IRS990/InterestGrp/ManagementAndGeneralAmt041394
IRS990/InterestGrp/ProgramServicesAmt0176470
IRS990/InterestGrp/TotalAmt0217864
IRS990/InvestmentIncomeGrp/ExclusionAmt056516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050661
IRS990/LandBldgEquipCostOrOtherBssAmt02226577
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03950000
IRS990/NetAssetsOrFundBalancesBOYAmt08141140
IRS990/NetAssetsOrFundBalancesEOYAmt08555732
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069012
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047550
IRS990/OccupancyGrp/ProgramServicesAmt0202711
IRS990/OccupancyGrp/TotalAmt0250261
IRS990/OfficeExpensesGrp/FundraisingAmt08849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0574972
IRS990/OfficeExpensesGrp/TotalAmt0709841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04220643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01132808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382400
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15477
IRS990/OtherExpensesGrp/ProgramServicesAmt0163310
IRS990/OtherExpensesGrp/ProgramServicesAmt123345
IRS990/OtherExpensesGrp/TotalAmt0201617
IRS990/OtherExpensesGrp/TotalAmt128822
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04613
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051568
IRS990/OtherRevenueTotalAmt051568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04411073
IRS990/OtherSalariesAndWagesGrp/TotalAmt05304457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016748
IRS990/PayrollTaxesGrp/ProgramServicesAmt071401
IRS990/PayrollTaxesGrp/TotalAmt088149
IRS990/PensionPlanContributionsGrp/FundraisingAmt018865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01867179
IRS990/PensionPlanContributionsGrp/TotalAmt02236865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06428
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081487
IRS990/PrincipalOfficerNm0DR PAMELA VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE - SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010636164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010636164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01233283
IRS990/PYInvestmentIncomeAmt09818
IRS990/PYOtherExpensesAmt02159605
IRS990/PYOtherRevenueAmt0217482
IRS990/PYProgramServiceRevenueAmt010543147
IRS990/PYRevenuesLessExpensesAmt0-525693
IRS990/PYSalariesCompEmpBnftPaidAmt08756820
IRS990/PYTotalExpensesAmt012149708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011624015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0119314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010870738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03714346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04724083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151043

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,743,315
Liabilities
$5,187,583
Net assets
$8,555,732
Revenue
$11,915,423
Expenses
$11,500,831
Net income
$414,592
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