Civic Intelligence

Shingletown Medical Center

990 • Fiscal year 2014 • EIN 68-0063054

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.shingletownmedcenter.org

View Organization Page

31292 Alpine Meadows Rd96088

(530) 474-3390

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,857

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,057,046

Up $293,066 (+17%) from 2013

Net Assets

Up

$1,634,056

Up $38,145 (+2.4%) from 2013

Liabilities

Up

$422,990

Up $254,921 (+152%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$1,931,837

No earlier filing loaded for comparison.

Expenses

Up

$1,844,757

Up $119,988 (+7.0%) from 2013

Net Income

$87,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,510,986Liabilities 2010: $169,648Net Assets 2010: $1,341,3382010Assets 2011: $1,642,122Liabilities 2011: $196,459Net Assets 2011: $1,445,6632011Assets 2012: $1,746,341Liabilities 2012: $237,269Net Assets 2012: $1,509,0722012Assets 2013: $1,763,980Liabilities 2013: $168,069Net Assets 2013: $1,595,9112013Assets 2014: $2,057,046Liabilities 2014: $422,990Net Assets 2014: $1,634,0562014Assets 2015: $2,258,901Liabilities 2015: $461,552Net Assets 2015: $1,797,3492015Assets 2016: $2,910,793Liabilities 2016: $819,698Net Assets 2016: $2,091,0952016Assets 2017: $2,798,239Liabilities 2017: $709,201Net Assets 2017: $2,089,0382017Assets 2018: $2,953,361Liabilities 2018: $751,410Net Assets 2018: $2,201,9512018Assets 2019: $2,150,709Liabilities 2019: $401,340Net Assets 2019: $1,749,3692019Assets 2020: $2,211,164Liabilities 2020: $562,588Net Assets 2020: $1,648,5762020Assets 2021: $2,468,805Liabilities 2021: $329,327Net Assets 2021: $2,139,4782021Assets 2022: $2,286,079Liabilities 2022: $409,568Net Assets 2022: $1,876,5112022Assets 2023: $2,229,516Liabilities 2023: $493,286Net Assets 2023: $1,736,2302023Assets 2024: $1,812,920Liabilities 2024: $536,889Net Assets 2024: $1,276,0312024

Highlighted filing

2014

Assets$2,057,046
Liabilities$422,990
Net Assets$1,634,056
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,759,1852010Expenses 2011: $2,117,9842011Revenue 2012: $1,865,011Expenses 2012: $1,804,932Net Income 2012: $60,0792012Expenses 2013: $1,724,7692013Revenue 2014: $1,931,837Expenses 2014: $1,844,757Net Income 2014: $87,0802014Revenue 2015: $2,126,241Expenses 2015: $1,973,711Net Income 2015: $152,5302015Revenue 2016: $2,815,713Expenses 2016: $2,515,920Net Income 2016: $299,7932016Revenue 2017: $2,816,635Expenses 2017: $2,823,939Net Income 2017: -$7,3042017Revenue 2018: $3,141,175Expenses 2018: $3,026,125Net Income 2018: $115,0502018Revenue 2019: $2,931,970Expenses 2019: $3,379,076Net Income 2019: -$447,1062019Revenue 2020: $3,150,380Expenses 2020: $3,294,411Net Income 2020: -$144,0312020Revenue 2021: $3,781,976Expenses 2021: $3,247,836Net Income 2021: $534,1402021Revenue 2022: $3,227,897Expenses 2022: $3,490,864Net Income 2022: -$262,9672022Revenue 2023: $3,810,806Expenses 2023: $3,951,087Net Income 2023: -$140,2812023Revenue 2024: $3,492,490Expenses 2024: $3,952,689Net Income 2024: -$460,1992024

Highlighted filing

2014

Revenue$1,931,837
Expenses$1,844,757
Net Income$87,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,942,540
Mission and Program Overview

Mission

Shingletown medical center is committed to providing quality primary and preventive care, behavioral health care and community outreach services to the residents and visitors of the greater shingletown area.

Shingletown medical center is committed to providing quality primary care, behavioral health care and community outreach services to the residents and visitors of the greater shingletown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,357$1,277,972▲ $217,615
Savings and Temporary Cash Investments$386,193$358,480▼ $27,713
Accounts Receivable$192,170$283,526▲ $91,356
Cash and Non-Interest-Bearing Accounts$22,450$67,056▲ $44,606
Pledges and Grants Receivable$77,224$34,416▼ $42,808
Prepaid Expenses and Deferred Charges$14,274$16,361▲ $2,087
Inventories for Sale or Use$11,312$14,489▲ $3,177
Intangible Assets-$4,746-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,763,980$2,057,046▲ $293,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,931$284,569▲ $244,638
Accounts Payable and Accrued Expenses$128,138$138,421▲ $10,283
Total Liabilities$168,069$422,990▲ $254,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,643$1,630,723▲ $87,080
Temporarily Rstr Net Assets$52,268$3,333▼ $48,935
Total Net Assets Fund Balance$1,595,911$1,634,056▲ $38,145
Total Liabilities and Net Assets / Fund Balance$1,763,980$2,057,046▲ $293,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,011$380,108$1,268,119
Equipment$91,496$201,343$292,839
Leasehold Improvements$138,808$29,859$168,667
Land$159,657-$159,657
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert G LuiPhysicianFT$140,507$5,350$145,857
Candy Stockton-joreteg MdPhysicianPT$140,110$5,350$145,460
Tami FraserCEOFT$74,900$5,350$80,250
Judith P WatermanCFO-$22,663-$22,663

Board Members and Trustees

NameTitle
Lorene JeffersonChairman
Mary WilliamsonVice Chair
Bill EngleDirector
John SwansonDirector
Nanette ZimmermanDirector
Philip GrahamDirector
Richard CollinsDirector
Tami DiabDirector
Edward Garcia IiiSecretary
Cynthia WhittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,831
Program Service Revenue
$1,211,756
Investment Income
$114
Other Revenue
$74,136
All Other Contributions
$29,466
Change in Net Assets
$87,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,837
Revenue Not Reported on Form 990
$30,444
Total Revenue per Audited Statements
$1,962,281
Total Revenue per Form 990
$1,931,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,412
Other Expenses$628,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,689$155,581-$905,270
Other Employee Benefits$102,410$35,648-$138,058
Current Officers, Directors, Trustees, and Key Employees-$97,563-$97,563
Information Technology-$80,579-$80,579
Fees for Services Other$21,568$56,909-$78,477
Depreciation Depletion$45,079$30,920-$75,999
Payroll Taxes$57,067$18,454-$75,521
Occupancy$48,665$11,055-$59,720
Fees for Services Accounting-$49,904-$49,904
All Other Expenses$8,846$39,789-$48,635
Travel$6,906$12,126-$19,032
Other Expenses$17,390$30,791-$17,390
Office Expenses$353$15,793-$16,146
Insurance$4,997$6,572-$11,569
Conferences and Meetings$4,405$4,115-$8,520
Advertising-$8,237-$8,237
Fees for Services Legal-$1,957-$1,957
Interest-$1,110-$1,110
Total Functional Expenses$1,103,173$741,584$0$1,844,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,201
Expenses per Audited Statements$1,844,757
Total Expenses per Form 990$1,844,757
Expenses Not Reported on Form 990$30,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,628
Fundraising Direct Expenses$10,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,628$16,628$10,703$5,925
Total Events$16,628$16,628$10,703$5,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 and all related schedules and statements was provided to the board two weeks before filing in order to allow sufficient time for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are updated and reviewed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees is reviewed by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request or on www.guidestar.org and www.shingletownmedcenter.org.”

Filing and Contact Details

Filer

EIN
68-0063054
Phone
5304743390

Signing Officer

Name
Tami Fraser
Title
CEO
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Fraser
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
20

Preparer

Preparer
Judith P Waterman
Phone
7074631463
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in temporarily restricted net assets = -$48935”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses - part viii line 8b $30444”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses - part viii line 8b $30444”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010703
IRS990/FundraisingGrossIncomeAmt016628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0616365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01942540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080579
IRS990/InformationTechnologyGrp/TotalAmt080579
IRS990/InsuranceGrp/ManagementAndGeneralAmt06572
IRS990/InsuranceGrp/ProgramServicesAmt04997
IRS990/InsuranceGrp/TotalAmt011569
IRS990/IntangibleAssetsGrp/EOYAmt04746
IRS990/InterestGrp/ManagementAndGeneralAmt01110
IRS990/InterestGrp/TotalAmt01110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014489
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277972
IRS990/LandBldgEquipCostOrOtherBssAmt01889282
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHINGLETOWN MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY PRIMARY CARE, BEHAVIORAL HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE RESIDENTS AND VISITORS OF THE GREATER SHINGLETOWN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284569
IRS990/NetAssetsOrFundBalancesBOYAmt01595911
IRS990/NetAssetsOrFundBalancesEOYAmt01634056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011055
IRS990/OccupancyGrp/ProgramServicesAmt048665
IRS990/OccupancyGrp/TotalAmt059720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353
IRS990/OfficeExpensesGrp/TotalAmt016146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138058
IRS990/OtherExpensesGrp/Desc0TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - MEDICAL
IRS990/OtherExpensesGrp/Desc2NONCAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3LAB SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230791
IRS990/OtherExpensesGrp/ProgramServicesAmt035798
IRS990/OtherExpensesGrp/ProgramServicesAmt117390
IRS990/OtherExpensesGrp/TotalAmt084297
IRS990/OtherExpensesGrp/TotalAmt135982
IRS990/OtherExpensesGrp/TotalAmt230791
IRS990/OtherExpensesGrp/TotalAmt317390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TELECONNECT T1 REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161782
IRS990/OtherRevenueTotalAmt068211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905270
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018454
IRS990/PayrollTaxesGrp/ProgramServicesAmt057067
IRS990/PayrollTaxesGrp/TotalAmt075521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016361
IRS990/PrincipalOfficerNm0TAMI FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211756
IRS990/ProgSrvcAccomActy2Grp/Desc0SHINGLETOWN MEDICAL CENTER PROVIDES QUALITY BEHAVIORAL HEALTH CARE SERVICES TO THE RURAL RESIDENTS OF APPROXIMATELY A 1,000 SQUARE MILE AREA. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE NUMBER OF PATIENT VISITS TO THE BEHAVIORAL HEALTH DEPARTMENT WAS 740.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564838
IRS990/PYOtherRevenueAmt043072
IRS990/PYProgramServiceRevenueAmt01190566
IRS990/PYRevenuesLessExpensesAmt037901
IRS990/PYSalariesCompEmpBnftPaidAmt01159931
IRS990/PYTotalExpensesAmt01724769
IRS990/PYTotalRevenueAmt01762670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358480
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268119
IRS990ScheduleD/EquipmentGrp/BookValueAmt091496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292839
IRS990ScheduleD/ExpensesNotReportedAmt030444

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,046
Liabilities
$422,990
Net assets
$1,634,056
Revenue
$1,931,837
Expenses
$1,844,757
Net income
$87,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.54$1.28$3.49$3.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$3.81$3.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.41$1.88$3.23$3.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$3.78$3.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.56$1.65$3.15$3.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$2.93$3.38$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$3.14$3.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.71$2.09$2.82$2.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.82$2.09$2.82$2.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$2.13$1.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.63$1.93$1.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$1.72
2012Summary only. Only limited summary data is available for this year.$1.75$0.24$1.51$1.87$1.80$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.45$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$1.76