Civic Intelligence

Chattanooga Cares Inc

990 • Fiscal year 2016 • EIN 62-1325543

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profilewww.chattanoogacares.org

View Organization Page

P O Box 4497Chattanooga, TN 37405

(423) 648-9911

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$171,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,510,908

Up $1,081,555 (+32%) from 2015

Net Assets

Up

$4,296,402

Up $1,061,153 (+33%) from 2015

Liabilities

Up

$214,506

Up $20,402 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$3,978,868

Up $136,863 (+3.6%) from 2015

Expenses

Up

$2,879,359

Up $271,851 (+10%) from 2015

Net Income

Down

$1,099,509

Down $134,988 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $394,213Liabilities 2011: $37,666Net Assets 2011: $356,5472011Assets 2012: $733,921Liabilities 2012: $59,234Net Assets 2012: $674,6872012Assets 2013: $1,242,492Liabilities 2013: $47,165Net Assets 2013: $1,195,3272013Assets 2014: $2,080,551Liabilities 2014: $79,799Net Assets 2014: $2,000,7522014Assets 2015: $3,429,353Liabilities 2015: $194,104Net Assets 2015: $3,235,2492015Assets 2016: $4,510,908Liabilities 2016: $214,506Net Assets 2016: $4,296,4022016Assets 2017: $5,172,386Liabilities 2017: $106,903Net Assets 2017: $5,065,4832017Assets 2018: $9,307,771Liabilities 2018: $1,940,849Net Assets 2018: $7,366,9222018Assets 2019: $10,318,392Liabilities 2019: $1,918,821Net Assets 2019: $8,399,5712019Assets 2020: $11,245,396Liabilities 2020: $2,562,884Net Assets 2020: $8,682,5122020Assets 2021: $10,951,449Liabilities 2021: $314,740Net Assets 2021: $10,636,7092021Assets 2022: $13,793,725Liabilities 2022: $372,245Net Assets 2022: $13,421,4802022Assets 2023: $22,095,698Liabilities 2023: $4,795,043Net Assets 2023: $17,300,6552023

Highlighted filing

2016

Assets$4,510,908
Liabilities$214,506
Net Assets$4,296,402
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0Revenue 2011: $1,508,246Expenses 2011: $1,431,007Net Income 2011: $77,2392011Revenue 2012: $1,915,308Expenses 2012: $1,597,168Net Income 2012: $318,1402012Expenses 2013: $1,646,1882013Revenue 2014: $2,859,695Expenses 2014: $2,054,270Net Income 2014: $805,4252014Revenue 2015: $3,842,005Expenses 2015: $2,607,508Net Income 2015: $1,234,4972015Revenue 2016: $3,978,868Expenses 2016: $2,879,359Net Income 2016: $1,099,5092016Revenue 2017: $9,571,401Expenses 2017: $8,802,320Net Income 2017: $769,0812017Revenue 2018: $16,446,239Expenses 2018: $14,144,800Net Income 2018: $2,301,4392018Revenue 2019: $18,635,777Expenses 2019: $17,603,128Net Income 2019: $1,032,6492019Revenue 2020: $22,604,221Expenses 2020: $22,321,280Net Income 2020: $282,9412020Revenue 2021: $26,744,749Expenses 2021: $24,790,552Net Income 2021: $1,954,1972021Revenue 2022: $33,409,513Expenses 2022: $30,624,742Net Income 2022: $2,784,7712022Revenue 2023: $38,920,513Expenses 2023: $34,976,129Net Income 2023: $3,944,3842023

Highlighted filing

2016

Revenue$3,978,868
Expenses$2,879,359
Net Income$1,099,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,978,868
Mission and Program Overview

Mission

Cempa community care's mission is to champion healthy communities by providing affordable, compassionate, and high quality care through advancing comprehensive support services and person-centered best practices. Leading the way in care for people living with hiv for thirty three years, cempa community care has expanded to become a community health center to help all people fight all illnesses. Cempa provides treatment, prevention, and support services to those impacted by health disparities with a focus on primary and infections disease care.

Chattanooga Council on AIDS Resources, Education, and Support's (CARES) mission is to reach, assist, and support people impacted by HIV, Hepatitis C, and STI's through compassionate and responsive delivery of education, health, social and advocacy related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,672,849$2,531,105▲ $858,256
Cash and Non-Interest-Bearing Accounts$716,260$942,134▲ $225,874
Accounts Receivable$601,896$451,457▼ $150,439
Pledges and Grants Receivable$238,604$291,021▲ $52,417
Land, Buildings, and Equipment, Net$198,775$216,803▲ $18,028
Inventories for Sale or Use-$54,031-
Prepaid Expenses and Deferred Charges$969$24,357▲ $23,388
Total Assets$3,429,353$4,510,908▲ $1,081,555
Liabilities
Accounts Payable and Accrued Expenses$194,104$214,506▲ $20,402
Total Liabilities$194,104$214,506▲ $20,402
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,480$4,288,902▲ $1,069,422
Temporarily Rstr Net Assets$15,769$7,500▼ $8,269
Total Net Assets Fund Balance$3,235,249$4,296,402▲ $1,061,153
Total Liabilities and Net Assets / Fund Balance$3,429,353$4,510,908▲ $1,081,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,836$136,763$249,599
Leasehold Improvements$103,967$24,686$128,653
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Sizemore MDMedical Clinic DirectorPT$171,000-$171,000
Matt McAdooFormer Executive DirectorFT$110,000$110,000$110,000
William AdamsCommunity Outreach DirectorFT$52,483-$52,483
Sandra StockmanAdministrative DirectorFT$45,779-$45,779

Board Members and Trustees

NameTitle
Daniel LedoBoard Chair
Judy FieldsVice Chair / Treasurer
Melissa StuntzClinic Director
Christiana SicilianoDirector
Shannon StephensonExecutive Director
Juan CamargoFinance Director
Evie BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,043
Program Service Revenue
$2,502,804
Investment Income
$0
Other Revenue
$69,021
All Other Contributions
$14,594
Change in Net Assets
$1,099,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,978,868
Total Revenue per Form 990
$3,978,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,301
Salaries, Compensation, and Employee Benefits$1,434,058
Total Fundraising Expense$187,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,711$236,165$78,743$884,619
Fees for Services Other$298,680$338,399$37,006$674,085
Other Employee Benefits$213,696$45,159$21,322$280,177
Current Officers, Directors, Trustees, and Key Employees$269,262--$269,262
Occupancy$170,485$26,065$13,527$210,077
All Other Expenses$31,599$14,437$3,358$49,394
Other Expenses$4,587$13,164$27,418$45,169
Depreciation Depletion$198$38,773-$38,971
Insurance$19,331$926$325$20,582
Total Functional Expenses$1,933,091$758,423$187,845$2,879,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,917,715
Total Expenses per Audited Statements$2,917,715
Total Expenses per Form 990$2,917,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,021
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides Walk$42,721$42,721$9,246$33,475
MAC AIDs$23,556$23,556$10,922$12,634
Total Events$66,277$66,277$20,168$46,109
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization provides a copy of the 990 to each board member for review. If the board does not have any changes, the 990 is subsequently filed by the organization's Executive Director.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If any employee engages in or notices a conflict of interest they are to notify the Executive Director immediately.”

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

“The process of determining compensation includes a review from the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VIII, Line 2A

“Patient service revenues: 459,143 Less: Contractual insurance write-offs: 254,594 Net patient service revenue: 204,549 340B insurance revenue: 6,162,694 Less: Pharmaceutical costs: 3,864,439 Net 340B insurance revenue: 2,298,255 Total Patient Service Revenues: 2,502,804”

Filing and Contact Details

Filer

Filer Name
Chattanooga CARES Inc
EIN
62-1325543
Phone
4236489911
Address
P O Box 4497, Chattanooga, TN 37405

Signing Officer

Name
Shannon Stephenson
Title
Executive Director
Phone
4232652273
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stephenson
Formed
1987
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
89

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 298,680. Management and general expenses 338,399. Fundraising expenses 37,006. Total expenses 674,085.”

Form 990, Part XII, Line 2C

“There has been no changes in the oversight or selection process of the audit during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Effective July 1, 2010, the Organization implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes (previously FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes An interpretation of FASB Statement No. 109). Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.”

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IRS990/Desc0The Prevention Education Department at Chattanooga CARES provides prevention education and support to more than 20,000 people across 23 counties in Tennessee annually. The staff directs programs in schools, churches, rehabilitation centers, juvenile detention centers, prisons, community centers and substance abuse organizations; these programs teach about HIV, STIs, and, most importantly, risk reduction and healthy behaviors. In addition to conducting over 9,000 free rapid HIV tests each year, the Prevention Education staff conducts almost 500 free rapid Hepatitis C tests each year and is the only local organization to offer such service.
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IRS990/MissionDesc0Chattanooga Council on AIDS Resources, Education, and Support's (CARES) mission is to reach, assist, and support people impacted by HIV or advanced HIV through compassionate and responsive delivery of education, health, social and advocacy related services.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069021
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026065
IRS990/OccupancyGrp/ProgramServicesAmt0170485
IRS990/OccupancyGrp/TotalAmt0210077
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280177
IRS990/OtherExpensesGrp/Desc0Client Support Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Printing and Publicatio
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IRS990/OtherExpensesGrp/FundraisingAmt12901
IRS990/OtherExpensesGrp/FundraisingAmt23042
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019828
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313164
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IRS990/OtherExpensesGrp/ProgramServicesAmt145907
IRS990/OtherExpensesGrp/ProgramServicesAmt235926
IRS990/OtherExpensesGrp/ProgramServicesAmt34587
IRS990/OtherExpensesGrp/TotalAmt0293740
IRS990/OtherExpensesGrp/TotalAmt164045
IRS990/OtherExpensesGrp/TotalAmt249238
IRS990/OtherExpensesGrp/TotalAmt345169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884619
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024357
IRS990/PrincipalOfficerNm0Shannon Stephenson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02502804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02502804
IRS990/ProgSrvcAccomActy2Grp/Desc0The Client Services Department at Chattanooga CARES consists of a team of case managers who provide counseling, support, and advocacy services for more than 450 individuals each year. Client Services is dedicated to providing a safe and compassionate environment in which they work to empower their clients, most of whom have struggled against society's marginalization and stigmas, to set and attain their personal goals. In addition to their one-on-one work with clients, the case managers also conduct a series of support groups for clients and their families. Client Services also includes transportation assistance to and from doctor's appointments and groups (both at and away from cares), nutrition education, rental and utilities supplementation services, food market services, and job training and placement assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540799
IRS990/ProgSrvcAccomActy3Grp/Desc0Chattanooga Primary Care Clinic (CPCC), is a designated Ryan White Clinic and Center of Excellence and provides medical and mental health services to 700 HIV-positive individuals in eleven Southeast Tennessee counties. The CPCC staff includes a licensed clinical social worker, licensed medical social worker, two ID and internal medicine board-certified doctors, nurse practitioner, nurse, certified medical assistant, a phlebotomist, a health and wellness coach, and a medical case manager who work together to coordinate and deliver a full range of medical services to clients. These services include physicals, pap smears, cancer screenings, immunizations and vaccinations, laboratory testing, consultations and referrals. The 340B program is a program through which clients are offered access to prescription drugs with co-pay assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02502804
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt01515845
IRS990/PYTotalExpensesAmt02607508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03842005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01099509
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335755
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06532796
IRS990ScheduleA/TotalSupportAmt06532796
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136763
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03978868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective July 1, 2010, the Organization implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes (previously FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes An interpretation of FASB Statement No. 109). Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAC AIDs
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066277
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023556
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020168
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010922
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Sizemore MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Matt McAdoo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Clinic Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Executive Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1110000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the 990 to each board member for review. If the board does not have any changes, the 990 is subsequently filed by the organization's Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If any employee engages in or notices a conflict of interest they are to notify the Executive Director immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process of determining compensation includes a review from the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Patient service revenues: 459,143 Less: Contractual insurance write-offs: 254,594 Net patient service revenue: 204,549 340B insurance revenue: 6,162,694 Less: Pharmaceutical costs: 3,864,439 Net 340B insurance revenue: 2,298,255 Total Patient Service Revenues: 2,502,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees: Program service expenses 298,680. Management and general expenses 338,399. Fundraising expenses 37,006. Total expenses 674,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There has been no changes in the oversight or selection process of the audit during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,510,908
Liabilities
$214,506
Net assets
$4,296,402
Revenue
$3,978,868
Expenses
$2,879,359
Net income
$1,099,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.1$4.80$17.3$38.9$35.0$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.37$13.4$33.4$30.6$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.31$10.6$26.7$24.8$1.95
2020Summary only. Only limited summary data is available for this year.$11.2$2.56$8.68$22.6$22.3$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.92$8.40$18.6$17.6$1.03
2018Summary only. Only limited summary data is available for this year.$9.31$1.94$7.37$16.4$14.1$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.11$5.07$9.57$8.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.21$4.30$3.98$2.88$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$3.84$2.61$1.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.86$2.05$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$1.65
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$1.92$1.60$0.32
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$0.36$1.51$1.43$0.08