Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 63-1276483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$10,342,136
Up $1,004,245 (+11%) from 2023
Net Assets
Up$9,086,735
Up $780,354 (+9.4%) from 2023
Liabilities
Up$1,255,401
Up $223,891 (+22%) from 2023
Revenue
Up$8,415,358
Up $30,074 (+0.4%) from 2023
Expenses
Up$7,635,006
Up $612,296 (+8.7%) from 2023
Net Income
Down$780,352
Down $582,222 (-43%) from 2023
To meet family health needs by providing high quality health and wellness services through a nurse-managed model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,148,221 | $5,378,939 | ▲ $1,230,718 |
| Cash and Non-Interest-Bearing Accounts | $4,589,400 | $4,439,376 | ▼ $150,024 |
| Accounts Receivable | $215,320 | $217,515 | ▲ $2,195 |
| Pledges and Grants Receivable | $57,693 | $86,387 | ▲ $28,694 |
| Inventories for Sale or Use | $29,207 | $47,359 | ▲ $18,152 |
| Prepaid Expenses and Deferred Charges | $35,946 | $39,458 | ▲ $3,512 |
| Total Assets | $9,337,891 | $10,342,136 | ▲ $1,004,245 |
| Other Assets Total | $262,104 | $133,102 | ▼ $129,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $270,001 | $642,336 | ▲ $372,335 |
| Mortgage Notes Payable Secured by Investment Property | $499,405 | $490,487 | ▼ $8,918 |
| Other Liabilities | $262,104 | $122,578 | ▼ $139,526 |
| Total Liabilities | $1,031,510 | $1,255,401 | ▲ $223,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,306,381 | $9,086,735 | ▲ $780,354 |
| Total Net Assets Fund Balance | $8,306,381 | $9,086,735 | ▲ $780,354 |
| Total Liabilities and Net Assets / Fund Balance | $9,337,891 | $10,342,136 | ▲ $1,004,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,342,615 | $374,374 | $4,716,989 |
| Equipment | $482,215 | $724,630 | $1,206,845 |
| Other Land Buildings | $304,661 | $100,534 | $405,195 |
| Land | $244,196 | - | $244,196 |
| Leasehold Improvements | $5,252 | $6,715 | $11,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Foster D Jones | Executive Director | FT | $171,013 | $18,858 | $189,871 |
| Jennifer Delane Miller | Highly Compensated Employee | FT | $160,132 | $10,388 | $170,520 |
| Wayne Spainhoward | Finance Director | FT | $116,979 | $10,388 | $127,367 |
| Lindsey G Jones | Highly Compensated Employee | FT | $119,158 | - | $119,158 |
| Amber M Elswick | Highly Compensated Employee | FT | $110,889 | $5,213 | $116,102 |
| Jaclyn Ellen Kennedy Garner | Highly Compensated Employee | FT | $107,678 | $1,208 | $108,886 |
| Heather Nunnelley | Highly Compensated Employee | FT | $104,718 | $438 | $105,156 |
| Name | Title |
|---|---|
| Carol Downs | Chair |
| Mary Sanders | Vice-chair |
| Donna Kilgore | Board Member |
| George Barrera | Board Member |
| Judge Allison Jones | Board Member |
| June Kinley | Board Member |
| Lamar Lawrence | Board Member |
| Pam Callahan | Board Member |
| Shelley Jones | Board Member |
| Dale Cottle | Secretary |
| Andrew Mccay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Odom Construction | Construction | 52 PINE RIDGE DRIVE, Parrish, AL 35580 | $1,389,684 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,750,993 |
| Other Expenses | $2,884,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,561,531 | $1,146,783 | - | $3,708,314 |
| Other Employee Benefits | $304,763 | $136,447 | - | $441,210 |
| All Other Expenses | $139,255 | $222,999 | - | $362,254 |
| Current Officers, Directors, Trustees, and Key Employees | $218,894 | $98,344 | - | $317,238 |
| Payroll Taxes | $196,319 | $87,912 | - | $284,231 |
| Office Expenses | $59,003 | $206,229 | - | $265,232 |
| Depreciation Depletion | $55,210 | $192,903 | - | $248,113 |
| Other Expenses | $0 | $166,368 | - | $166,368 |
| Insurance | $16,351 | $57,116 | - | $73,467 |
| Travel | $11,139 | $38,923 | - | $50,062 |
| Fees for Services Accounting | $11,050 | $38,613 | - | $49,663 |
| Fees for Services Legal | $4,286 | $14,975 | - | $19,261 |
| Interest | $2,635 | $9,201 | - | $11,836 |
| Total Functional Expenses | $4,950,028 | $2,684,978 | $0 | $7,635,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,635,006 |
| Total Expenses per Audited Statements | $7,635,006 |
| Total Expenses per Form 990 | $7,635,006 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Current | $87,842 |
| Operating Lease Liability - Long-term | $34,736 |
“The organization's name was legally changed to "capstone health".”
“Form 990 is available for review by the finance committee prior to the filing of the return. A detailed review is carried out by management of the organization. The auditor presents the form 990 to the board and solicits questions prior to board approval.”
“All board members, officers, and key personnel are asked to sign a conflict of interest policy.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“ROUNDING 2.”
“The organization has not changed its oversight or selection process to undergo and audit as set forth in the single audit act or omb circular a-133.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET FAMILY HEALTH NEEDS BY PROVIDING HIGH QUALITY HEALTH AND WELLNESS SERVICES THROUGH A NURSE-MANAGED MODEL. |
| IRS990/AllOtherContributionsAmt | 0 | 280527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNE SPAINHOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056865113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 169 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARRISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4589400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4439376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317238 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1146783 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2561531 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3708314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1389684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 52 PINE RIDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PARRISH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35580 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ODOM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4288950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194574 |
| IRS990/CYOtherExpensesAmt | 0 | 2884013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3931834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 780352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4750993 |
| IRS990/CYTotalExpensesAmt | 0 | 7635006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8415358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248113 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL CARE TO RESIDENTS OF SURROUNDING COUNTIES REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4950028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38613 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49663 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW MCCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE KINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDGE ALLISON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAMAR LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FOSTER D JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE SPAINHOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSEY G JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBER M ELSWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACLYN ELLEN KENNEDY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER NUNNELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER DELANE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4008423 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8415358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/InterestGrp/TotalAmt | 0 | 11836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1206253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4148221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5378939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6585192 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MEET FAMILY HEALTH NEEDS BY PROVIDING HIGH QUALITY HEALTH AND WELLNESS SERVICES THROUGH A NURSE-MANAGED MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 499405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 490487 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8306381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9086735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8306381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9086735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 206229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 441210 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 268165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 166368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 981458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 388134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 981458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 388134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284231 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57693 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39458 |
| IRS990/PrincipalOfficerNm | 0 | DR F DAVID JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3931834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3931834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5054435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87218 |
| IRS990/PYOtherExpensesAmt | 0 | 2464779 |
| IRS990/PYOtherRevenueAmt | 0 | 17420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3226211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1362574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4557931 |
| IRS990/PYTotalExpensesAmt | 0 | 7022710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8385284 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 780352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3931834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4288950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5054435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4384721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5392365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3701161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22821632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15440584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59157 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22821632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4288950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5054435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4384721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5392365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3701161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22821632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23224920 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4342615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4716989 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 482215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 724630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1206845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7635006 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits
Rochester, NY
View Organization501(c)3 • NTEE T30
Revenue vs current organization
41% lowerAssets vs current organization
About the sameGlenwood, IA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the samePlymouth, MI
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
About the sameNogales, AZ
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
About the same