Civic Intelligence

Can Community Health Inc.

990 • Fiscal year 2016 • EIN 65-0278528

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CCCSRQ.ORG

View Organization Page

1231 N Tuttle AveSarasota, FL 34237

(941) 366-0134

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

8.7%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$277,673

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$14,310,219

Up $4,228,703 (+42%) from 2015

Net Assets

Up

$12,096,580

Up $3,468,642 (+40%) from 2015

Liabilities

Up

$2,213,639

Up $760,061 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin69th percentile

Revenue

Up

$39,934,342

Up $14,381,049 (+56%) from 2015

Expenses

Up

$36,469,420

Up $15,039,794 (+70%) from 2015

Net Income

Down

$3,464,922

Down $658,745 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300M$200M$100M$0Assets 2012: $2,770,502Liabilities 2012: $543,218Net Assets 2012: $2,227,2842012Assets 2013: $3,552,330Liabilities 2013: $831,016Net Assets 2013: $2,721,3142013Assets 2014: $5,054,400Liabilities 2014: $546,760Net Assets 2014: $4,507,6402014Assets 2015: $10,081,516Liabilities 2015: $1,453,578Net Assets 2015: $8,627,9382015Assets 2016: $14,310,219Liabilities 2016: $2,213,639Net Assets 2016: $12,096,5802016Assets 2017: $27,716,054Liabilities 2017: $6,184,745Net Assets 2017: $21,531,3092017Assets 2018: $46,507,512Liabilities 2018: $16,816,085Net Assets 2018: $29,691,4272018Assets 2019: $99,460,045Liabilities 2019: $71,698,731Net Assets 2019: $27,761,3142019Assets 2020: $111,797,066Liabilities 2020: $78,740,655Net Assets 2020: $33,056,4112020Assets 2021: $148,634,691Liabilities 2021: $110,159,245Net Assets 2021: $38,475,4462021Assets 2022: $178,979,189Liabilities 2022: $114,079,500Net Assets 2022: $64,899,6892022Assets 2023: $238,651,109Liabilities 2023: $172,077,914Net Assets 2023: $66,573,1952023Assets 2024: $245,948,311Liabilities 2024: $160,813,160Net Assets 2024: $85,135,1512024

Highlighted filing

2016

Assets$14,310,219
Liabilities$2,213,639
Net Assets$12,096,580
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600M$400M$200M$0-$200MExpenses 2012: $1,743,8662012Revenue 2013: $6,570,375Expenses 2013: $6,117,598Net Income 2013: $452,7772013Revenue 2014: $14,854,917Expenses 2014: $12,852,706Net Income 2014: $2,002,2112014Revenue 2015: $25,553,293Expenses 2015: $21,429,626Net Income 2015: $4,123,6672015Revenue 2016: $39,934,342Expenses 2016: $36,469,420Net Income 2016: $3,464,9222016Revenue 2017: $92,334,119Expenses 2017: $83,031,913Net Income 2017: $9,302,2062017Revenue 2018: $128,143,844Expenses 2018: $120,168,418Net Income 2018: $7,975,4262018Revenue 2019: $158,824,281Expenses 2019: $160,752,487Net Income 2019: -$1,928,2062019Revenue 2020: $199,902,358Expenses 2020: $194,607,261Net Income 2020: $5,295,0972020Revenue 2021: $222,919,246Expenses 2021: $222,298,775Net Income 2021: $620,4712021Revenue 2022: $323,421,060Expenses 2022: $306,720,357Net Income 2022: $16,700,7032022Revenue 2023: $440,089,425Expenses 2023: $445,526,180Net Income 2023: -$5,436,7552023Revenue 2024: $502,635,096Expenses 2024: $494,524,767Net Income 2024: $8,110,3292024

Highlighted filing

2016

Revenue$39,934,342
Expenses$36,469,420
Net Income$3,464,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$40,028,238
Mission and Program Overview

Mission

The mission of can community health is to inspire and contribute to the health and well-being of those affected by hiv, hepatitis c, and other sexually transmitted diseases by providing the best care through outreach, integrated clinical practice, advocacy, education, and research.

The mission of comprehensive care center, inc. Is to provide a continuum of medical, social and education services essential to the health and well-being of those infected with hiv, hepatitis c, sexually transmitted diseases, other diseases and to enhance public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,723,953$4,592,674▲ $1,868,721
Land, Buildings, and Equipment, Net$2,607,786$3,725,183▲ $1,117,397
Savings and Temporary Cash Investments$3,354,772$2,850,334▼ $504,438
Pledges and Grants Receivable$366,772$246,456▼ $120,316
Intangible Assets-$114,643-
Prepaid Expenses and Deferred Charges$94,854$103,015▲ $8,161
Cash and Non-Interest-Bearing Accounts$17,997$30,622▲ $12,625
Other Notes and Loans Receivable, Net-$8,000-
Total Assets$10,081,516$14,310,219▲ $4,228,703
Other Assets Total$915,382$2,639,292▲ $1,723,910
Liabilities
Accounts Payable and Accrued Expenses$943,519$1,833,823▲ $890,304
Other Liabilities$380,000$378,000▼ $2,000
Mortgage Notes Payable Secured by Investment Property$130,059$0▼ $130,059
Deferred Revenue-$1,816-
Total Liabilities$1,453,578$2,213,639▲ $760,061
Net Assets / Fund Balance
Unrestricted Net Assets$8,581,595$12,052,554▲ $3,470,959
Temporarily Rstr Net Assets$46,343$44,026▼ $2,317
Total Net Assets Fund Balance$8,627,938$12,096,580▲ $3,468,642
Total Liabilities and Net Assets / Fund Balance$10,081,516$14,310,219▲ $4,228,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,540,003$690,579$3,230,582
Other Land Buildings$874,623$203,182$1,077,805
Equipment$138,063$303,286$441,349
Land$172,494-$172,494
Other Assets Org$298,116--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E CarlisleCEO-hired 4/2015FT$192,140$85,533$277,673
Michael CuffageFormer CEO-resigned 5/2015-$80,744$92,566$173,310
Jennifer LockwoodChief Operating OfficerFT$87,836$83,279$171,115
Leslie LindChief Compliance OfficerFT$92,536$68,747$161,283
Rishi PatelChief Pharmacy OfficerFT$42,290$2,199$44,489

Board Members and Trustees

NameTitle
Eric SniderChair
Bob TrisoliniVice Chair
Allison Rachael SilverDirector
Charles WilsonDirector
Bob NosalAssistant Secretary
George MimsSecretary
John MasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel A Warner MdDoctor1435 DUNN AVE SUITE 101, Daytona Beach, FL 32114$628,638
Michael E Dunn Md INCMedical3317 W GANDY BLVD, Tampa, FL 33611$605,170
Sarasota Hepatitis Research Center LLCMedical1406 RIDGEWOOD LANE, Sarasota, FL 34231$206,775
Infectious Disease AssociatesMedical1425 S OSPREY AVE 1, Sarasota, FL 34239$206,340
Midtown Medical CenterMedical6919 NORTH DALE MABRY HWY SUITE 30, Tampa, FL 33614$200,214
Revenue and Support

Revenue Composition

Contributions and Grants
$546,852
Program Service Revenue
$39,253,968
Investment Income
$7,005
Other Revenue
$126,517
All Other Contributions
$274,582
Change in Net Assets
$3,464,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,934,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,220
Total Revenue per Audited Statements
$39,939,562
Total Revenue per Form 990
$39,934,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,242,909
Salaries, Compensation, and Employee Benefits$5,226,511
Total Fundraising Expense$237,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,228,330$10,017-$4,238,347
Other Salaries and Wages$1,705,416$1,538,219$100,319$3,343,954
Current Officers, Directors, Trustees, and Key Employees$482,213$434,937$28,365$945,515
Other Employee Benefits$218,671$197,232$12,863$428,766
Payroll Taxes$137,528$124,045$8,090$269,663
Information Technology$133,184$120,126$7,834$261,144
Pension Plan Contributions$121,692$109,763$7,158$238,613
Occupancy$137,842$70,682$5,212$213,736
Advertising$88,986$61,587$41,407$191,980
Depreciation Depletion$109,347$63,786$7,308$180,441
Office Expenses$106,591$59,831$10,143$176,565
Travel$141,722$26,785$2,044$170,551
Fees for Services Legal-$158,844-$158,844
Other Expenses$101,000$305,317-$101,000
All Other Expenses$35,281$36,327$3,206$74,814
Conferences and Meetings$35,138$30,960$2,398$68,496
Insurance$20,111$14,755$1,123$35,989
Fees for Services Accounting-$12,738-$12,738
Total Functional Expenses$32,296,209$3,935,741$237,470$36,469,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,470,920
Expenses per Audited Statements$36,469,420
Total Expenses per Form 990$36,469,420
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,287
Fundraising Direct Expenses$90,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candance$159,231$159,231$62,001$97,230
Living With Aids$35,036$35,036$1,289$33,747
Total Events$217,287$217,287$90,770$126,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Annuity$378,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi,line 10: the form 990 is presented to the finance committee for recommendation for approval and if approved, it is then sent to the board of directors for final approval.”

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

“The conflict of interest policy is discussed at regular board meetings and all employees and board members receive a copy of the conflict of interest policy. The employees and board members must sign stating they have received the policy and will adhere to it.”

Form 990, Part VI, Section B, Line 15

“The organization uses an independent market survey to determine the compensation for their officers, ceo and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided to the public upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Care Center Inc
EIN
65-0278528
Phone
9413660134
Address
1231 N TUTTLE AVE, SARASOTA, FL 34237

Signing Officer

Name
Richard E Carlisle
Title
Chief Executive Officer
Phone
9413660134
Signed
2017-05-11

Organization Details

Principal Officer
Richard E Carlisle
Formed
1991
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
7
Employees
67
Volunteers
19

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical professional fees: program service expenses 4,214,167. Management and general expenses 10,017. Fundraising expenses 0. Total expenses 4,224,184. Recruiting fees : program service expenses 14,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,163.”

FORM 990, PART XI, LINE 9:

“Change in split-interest agreement -2,317.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the center had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended june 30, 2016. The center's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -2,317.”

Raw XML AppendixShowing 400 of 718 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0943519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01833823
IRS990/AccountsReceivableGrp/BOYAmt02723953
IRS990/AccountsReceivableGrp/EOYAmt04592674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF COMPREHENSIVE CARE CENTER, INC. IS TO PROVIDE A CONTINUUM OF MEDICAL, SOCIAL AND EDUCATION SERVICES ESSENTIAL TO THE HEALTH AND WELL-BEING OF THOSE INFECTED WITH HIV, HEPATITIS C, SEXUALLY TRANSMITTED DISEASES, OTHER DISEASES AND TO ENHANCE PUBLIC AWARENESS.
IRS990/AdvertisingGrp/FundraisingAmt041407
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061587
IRS990/AdvertisingGrp/ProgramServicesAmt088986
IRS990/AdvertisingGrp/TotalAmt0191980
IRS990/AllOtherContributionsAmt0274582
IRS990/AllOtherExpensesGrp/FundraisingAmt03206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035281
IRS990/AllOtherExpensesGrp/TotalAmt074814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09413660461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 N TUTTLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034237
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017997
IRS990/CashNonInterestBearingGrp/EOYAmt030622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028365
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0434937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0482213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0945515
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02398
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030960
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035138
IRS990/ConferencesMeetingsGrp/TotalAmt068496
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0628638
IRS990/ContractorCompensationGrp/CompensationAmt1605170
IRS990/ContractorCompensationGrp/CompensationAmt2206775
IRS990/ContractorCompensationGrp/CompensationAmt3206340
IRS990/ContractorCompensationGrp/CompensationAmt4200214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01435 DUNN AVE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13317 W GANDY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21406 RIDGEWOOD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31425 S OSPREY AVE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46919 NORTH DALE MABRY HWY SUITE 30
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DAYTONA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433614
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DANIEL A WARNER MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MICHAEL E DUNN MD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SARASOTA HEPATITIS RESEARCH CENTER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INFECTIOUS DISEASE ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MIDTOWN MEDICAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0DOCTOR
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07005
IRS990/CYOtherExpensesAmt031242909
IRS990/CYOtherRevenueAmt0126517
IRS990/CYProgramServiceRevenueAmt039253968
IRS990/CYRevenuesLessExpensesAmt03464922
IRS990/CYSalariesCompEmpBnftPaidAmt05226511
IRS990/CYTotalExpensesAmt036469420
IRS990/CYTotalFundraisingExpenseAmt0237470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039934342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01816
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07308
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109347
IRS990/DepreciationDepletionGrp/TotalAmt0180441
IRS990/Desc0MEDICAL HIV SERVICES:COMPREHENSIVE CARE CENTER'S MEDICAL SERVICES PROGRAM IS DESIGNED TO PROVIDE A CONTINUUM OF CARE AND MEDICAL TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES LIVING WITH AND AFFECTED BY HIV/AIDS, HEPATITIS C, SEXUALLY TRANSMITTED DISEASES AND OTHER DISEASES. PATIENTS HAVE ENCOUNTERS WITH PHYSICIANS, CASE MANAGERS, NURSING STAFF, AND SPECIALTY MEDICAL PROVIDERS WHO ASSESS AND DESIGN AN INTERDISCIPLINARY PLAN OF CARE, REGARDLESS OF THEIR ABILITY TO PAY. ADDITIONALLY, OUR EDUCATION TEAM ASSISTS PATIENTS TO BE ADHERENT WITH THEIR MEDICAL REGIME. VIA A STATEWIDE OUTREACH EFFORT, THE TEAM PROVIDES FREE, CONFIDENTIAL AND ANONYMOUS HIV AND STD TESTING, COUNSELING, AND RESOURCE IDENTIFICATION (INTERNAL RESOURCES AS WELL AS AVAILABLE WITH VARIOUS PARTNER ORGANIZATION) TO THE COMMUNITY. COMPREHENSIVE CARE CENTER SERVES APPROXIMATELY 10,000 CLIENTS THROUGH MULTIPLE CENTERS LOCATED THROUGHOUT THE STATE OF FLORIDA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07910370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012738
IRS990/FeesForServicesAccountingGrp/TotalAmt012738
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0158844
IRS990/FeesForServicesLegalGrp/TotalAmt0158844
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04228330
IRS990/FeesForServicesOtherGrp/TotalAmt04238347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117566
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB NOSAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON RACHAEL SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE LIND
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TRISOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD E CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm10RISHI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CUFFAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9254801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO-HIRED 4/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PHARMACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO-RESIGNED 5/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt090770
IRS990/FundraisingGrossIncomeAmt0217287
IRS990/GainOrLossGrp/OtherAmt0-1126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0272270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt040028238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07834
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120126
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133184
IRS990/InformationTechnologyGrp/TotalAmt0261144
IRS990/InsuranceGrp/FundraisingAmt01123
IRS990/InsuranceGrp/ManagementAndGeneralAmt014755
IRS990/InsuranceGrp/ProgramServicesAmt020111
IRS990/InsuranceGrp/TotalAmt035989
IRS990/IntangibleAssetsGrp/EOYAmt0114643
IRS990/InvestmentIncomeGrp/ExclusionAmt08131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02607786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03725183
IRS990/LandBldgEquipCostOrOtherBssAmt04922230
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMPREHENSIVE CARE CENTER, INC. IS TO PROVIDE A CONTINUUM OF MEDICAL, SOCIAL AND EDUCATION SERVICES ESSENTIAL TO THE HEALTH AND WELL-BEING OF THOSE INFECTED WITH HIV, HEPATITIS C, SEXUALLY TRANSMITTED DISEASES, OTHER DISEASES AND TO ENHANCE PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08627938
IRS990/NetAssetsOrFundBalancesEOYAmt012096580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05212
IRS990/OccupancyGrp/ManagementAndGeneralAmt070682
IRS990/OccupancyGrp/ProgramServicesAmt0137842
IRS990/OccupancyGrp/TotalAmt0213736
IRS990/OfficeExpensesGrp/FundraisingAmt010143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106591
IRS990/OfficeExpensesGrp/TotalAmt0176565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915382
IRS990/OtherAssetsTotalGrp/EOYAmt02639292
IRS990/OtherChangesInNetAssetsAmt0-2317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428766
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CARE SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305317
IRS990/OtherExpensesGrp/ProgramServicesAmt023599795
IRS990/OtherExpensesGrp/ProgramServicesAmt1652096
IRS990/OtherExpensesGrp/ProgramServicesAmt2241266
IRS990/OtherExpensesGrp/ProgramServicesAmt3101000
IRS990/OtherExpensesGrp/TotalAmt024159585
IRS990/OtherExpensesGrp/TotalAmt1652096
IRS990/OtherExpensesGrp/TotalAmt2546583
IRS990/OtherExpensesGrp/TotalAmt3101000
IRS990/OtherLiabilitiesGrp/BOYAmt0380000
IRS990/OtherLiabilitiesGrp/EOYAmt0378000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01538219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705416
IRS990/OtherSalariesAndWagesGrp/TotalAmt03343954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137528
IRS990/PayrollTaxesGrp/TotalAmt0269663
IRS990/PensionPlanContributionsGrp/FundraisingAmt07158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121692
IRS990/PensionPlanContributionsGrp/TotalAmt0238613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246456
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103015
IRS990/PrincipalOfficerNm0RICHARD E CARLISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036986874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12211940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036986874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12211940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255154
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL HIV SERVICES:COMPREHENSIVE CARE CENTER'S DENTAL SERVICES PROGRAM IS DESIGNED TO PROVIDE TREATMENT AND SERVICES TO THOSE LIVING WITH AND AFFECTED BY HIV AND STD DISEASES REGARDLESS OF THE ABILITY TO PAY. DENTAL PROBLEMS THAT ARE LEFT UNADDRESSED TO A PERSON WITH HIV MAY LEAD TO A HOST OF OTHER MEDICAL ISSUES. ACCORDINGLY, OUR DENTAL PROGRAM PROVIDES SERVICES SUCH AS CLEANINGS, DENTAL EVALUATIONS AND EXAMS, EXTRACTIONS, DENTURES, ORAL CANCER SCREENINGS, X-RAYS, AS WELL AS SEVERAL OTHER SERVICES THAT FIT TO MEET THE NEEDS OF THE PATIENTS. THESE DENTAL SERVICES ARE AN IMPORTANT PART OF THE SUCCESS IN THE OVERALL PLAN OF CARE FOR AN INDIVIDUAL LIVING WITH HIV. EDUCATION IS REINFORCED AT EACH DENTAL VISIT AS WELL AS AT PERIODIC CASE MANAGEMENT AND MEDICAL VISITS. THIS PAST YEAR OVER 885 DENTAL VISITS WERE MADE TO THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036006
IRS990/ProgSrvcAccomActy3Grp/Desc0PHARMACY ASSISTANCE PROGRAM:COMPREHENSIVE CARE CENTER PARTICIPATES IN THE FEDERAL 340B DRUG DISCOUNT PROGRAM. UNDER THE 340B PROGRAM, DRUG MANUFACTURERS PROVIDE MEDICATIONS AT A DISCOUNTED RATE TO APPROVED SAFETY NET HEALTHCARE PROVIDERS (SUCH AS COMPREHENSIVE CARE CENTER) FOR PATIENTS WHO RECEIVE MEDICAL SERVICES FROM THESE SAFETY NET HEALTHCARE PROVIDERS. ENACTED IN 1992 AND ADMINISTERED BY THE OFFICE OF PHARMACY AFFAIRS, THE FEDERAL PROGRAM (WHICH DOES NOT RELY ON TAX DOLLARS) IS DESIGNED TO HELP COVERED ENTITIES "STRETCH SCARCE FEDERAL RESOURCES AS FAR AS POSSIBLE, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES". COMPREHENSIVE CARE CENTER GENERATES SAVINGS BY PROCURING DRUGS AT A DISCOUNTED RATE FOR OUR ELIGIBLE PATIENTS. THESE SAVINGS ALLOW US TO FUND AND CREATE WAYS TO BROADEN HEALTHCARE RELATED SERVICES, PRODUCE BETTER PATIENT OUTCOMES, SUPPORT A VARIETY OF CLIENT / PATIENT ASSISTANCE PROGRAMS, AND INCREASE THE SCOPE OF SERVICES THAT ARE MADE AVAILABLE TO LOW-INCOME, UNINSURED AND UNDERINSURED PATIENTS THROUGHOUT THE COMMUNITIES WE SERVE. OUR 340B PHARMACY PROGRAM CONTINUES TO GROW WITH PATIENTS NOW PARTICIPATING THROUGHOUT OUR STATEWIDE NETWORK OF CLINICS, PROVIDERS, AND PHARMACIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022695967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036986874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT SERVICES:COMPREHENSIVE CARE CENTER'S CASE MANAGEMENT TEAM PROVIDES SERVICE COORDINATION, SCREENING AND ENROLLMENT ASSISTANCE WITH FEDERAL, STATE, AND LOCAL PROGRAMS THAT BENEFIT PEOPLE WITH HIV, STD'S, AND OTHER DISEASES. IN ADDITION TO OUR IN-HOUSE CLIENT ASSISTANCE RESOURCES, OTHER PROGRAMS AND GRANTS SUPPORTED INCLUDE HIP (HIGH IMPACT PREVENTION), HOPWA (HOUSING OPPORTUNITIES PERSONS LIVING WITH AIDS), RYAN WHITE, TO NAME A FEW. THIS PAST YEAR, OUR CASE MANAGEMENT TEAM HELPED DELIVER OVER 2,000 CLIENT SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01454553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04644
IRS990/PYOtherExpensesAmt018635675
IRS990/PYOtherRevenueAmt0152858
IRS990/PYProgramServiceRevenueAmt024612159
IRS990/PYRevenuesLessExpensesAmt04123667
IRS990/PYSalariesCompEmpBnftPaidAmt02793951
IRS990/PYTotalExpensesAmt021429626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025553293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03464922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03354772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02850334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,310,219
Liabilities
$2,213,639
Net assets
$12,096,580
Revenue
$39,934,342
Expenses
$36,469,420
Net income
$3,464,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$246$161$85.1$503$495$8.11
2023Detailed filing. Detailed filing data is available for this year.$239$172$66.6$440$446$5.44
2022Detailed filing. Detailed filing data is available for this year.$179$114$64.9$323$307$16.7
2021Detailed filing. Detailed filing data is available for this year.$149$110$38.5$223$222$0.62
2020Detailed filing. Detailed filing data is available for this year.$112$78.7$33.1$200$195$5.30
2019Detailed filing. Detailed filing data is available for this year.$99.5$71.7$27.8$159$161$1.93
2018Detailed filing. Detailed filing data is available for this year.$46.5$16.8$29.7$128$120$7.98
2017Summary only. Only limited summary data is available for this year.$27.7$6.18$21.5$92.3$83.0$9.30
2016Detailed filing. Detailed filing data is available for this year.$14.3$2.21$12.1$39.9$36.5$3.46
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.45$8.63$25.6$21.4$4.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.55$4.51$14.9$12.9$2.00
2013Summary only. Only limited summary data is available for this year.$3.55$0.83$2.72$6.57$6.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.54$2.23$1.74