Civic Intelligence

Cares Community Health

990 • Fiscal year 2017 • EIN 68-0162903

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1500 21st StreetSacramento, CA 95811-5216

(916) 443-3299

Siviq Scores

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

Liabilities / Assets

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.39x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$260,321

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,475,213

Up $19,962,822 (+44%) from 2016

Net Assets

Up

$51,630,733

Up $10,704,029 (+26%) from 2016

Liabilities

Up

$13,844,480

Up $9,258,793 (+202%) from 2016

Revenue

Up

$35,867,016

Up $7,666,550 (+27%) from 2016

Expenses

Up

$28,792,807

Up $4,343,620 (+18%) from 2016

Net Income

Up

$7,074,209

Up $3,322,930 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $38,128,310Liabilities 2011: $4,573,676Net Assets 2011: $33,554,6342011Assets 2012: $19,763,093Liabilities 2012: $2,212,414Net Assets 2012: $17,550,6792012Assets 2013: $32,980,966Liabilities 2013: $5,561,020Net Assets 2013: $27,419,9462013Assets 2014: $38,874,671Liabilities 2014: $5,207,059Net Assets 2014: $33,667,6122014Assets 2015: $41,444,109Liabilities 2015: $5,019,892Net Assets 2015: $36,424,2172015Assets 2016: $45,512,391Liabilities 2016: $4,585,687Net Assets 2016: $40,926,7042016Assets 2017: $65,475,213Liabilities 2017: $13,844,480Net Assets 2017: $51,630,7332017Assets 2018: $63,652,947Liabilities 2018: $14,059,859Net Assets 2018: $49,593,0882018Assets 2019: $64,133,564Liabilities 2019: $12,846,053Net Assets 2019: $51,287,5112019Assets 2020: $71,949,456Liabilities 2020: $13,477,596Net Assets 2020: $58,471,8602020Assets 2021: $85,728,206Liabilities 2021: $13,308,665Net Assets 2021: $72,419,5412021Assets 2022: $85,851,365Liabilities 2022: $13,002,897Net Assets 2022: $72,848,4682022Assets 2023: $96,418,369Liabilities 2023: $21,551,824Net Assets 2023: $74,866,5452023Assets 2024: $86,195,759Liabilities 2024: $18,052,969Net Assets 2024: $68,142,7902024

Highlighted filing

2017

Assets$65,475,213
Liabilities$13,844,480
Net Assets$51,630,733

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $27,538,8892011Expenses 2012: $36,462,3242012Revenue 2013: $24,158,401Expenses 2013: $14,932,909Net Income 2013: $9,225,4922013Revenue 2014: $22,997,915Expenses 2014: $16,805,635Net Income 2014: $6,192,2802014Revenue 2015: $23,663,575Expenses 2015: $20,097,070Net Income 2015: $3,566,5052015Revenue 2016: $28,200,466Expenses 2016: $24,449,187Net Income 2016: $3,751,2792016Revenue 2017: $35,867,016Expenses 2017: $28,792,807Net Income 2017: $7,074,2092017Revenue 2018: $39,172,711Expenses 2018: $35,961,855Net Income 2018: $3,210,8562018Revenue 2019: $36,317,932Expenses 2019: $39,280,697Net Income 2019: -$2,962,7652019Revenue 2020: $81,896,578Expenses 2020: $77,918,445Net Income 2020: $3,978,1332020Revenue 2021: $89,560,525Expenses 2021: $77,950,977Net Income 2021: $11,609,5482021Revenue 2022: $93,313,329Expenses 2022: $84,212,398Net Income 2022: $9,100,9312022Revenue 2023: $96,831,566Expenses 2023: $97,870,385Net Income 2023: -$1,038,8192023Revenue 2024: $105,005,933Expenses 2024: $109,364,646Net Income 2024: -$4,358,7132024

Highlighted filing

2017

Revenue$35,867,016
Expenses$28,792,807
Net Income$7,074,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$71,558,519
Mission and Program Overview

Mission

One community health transforms lives through care, research and community awareness.

Cares community health (cares) is a provider of medical services in northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,253,116$30,401,447▲ $5,148,331
Land, Buildings, and Equipment, Net$12,147,259$21,267,438▲ $9,120,179
Accounts Receivable$3,208,540$3,613,146▲ $404,606
Pledges and Grants Receivable$1,056,921$1,628,379▲ $571,458
Cash and Non-Interest-Bearing Accounts$602,374$1,464,236▲ $861,862
Inventories for Sale or Use$804,861$1,017,948▲ $213,087
Prepaid Expenses and Deferred Charges$348,030$557,823▲ $209,793
Savings and Temporary Cash Investments$2,021,742$472,888▼ $1,548,854
Total Assets$45,512,391$65,475,213▲ $19,962,822
Other Assets Total$69,548$5,051,908▲ $4,982,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,451,175$7,169,529▲ $5,718,354
Accounts Payable and Accrued Expenses$2,952,487$6,461,201▲ $3,508,714
Deferred Revenue$182,025$213,750▲ $31,725
Total Liabilities$4,585,687$13,844,480▲ $9,258,793
Net Assets / Fund Balance
Unrestricted Net Assets$40,926,704$51,630,733▲ $10,704,029
Total Net Assets Fund Balance$40,926,704$51,630,733▲ $10,704,029
Total Liabilities and Net Assets / Fund Balance$45,512,391$65,475,213▲ $19,962,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,863,316$3,528,357$19,391,673
Equipment$1,906,604$1,677,451$3,584,055
Land$2,609,000-$2,609,000
Leasehold Improvements$888,518$148,440$1,036,958
Other Assets Org$4,964,761--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava AsherPhysicianFT$234,154$26,167$260,321
Paolo TroiaCancio PhysicianFT$223,762$12,505$236,267
Jeffrey GersteinPsychiatristPT$209,336$20,880$230,216
Christy WardChief Executive OfficerFT$175,799$36,670$212,469
Heather NewhardPodiatristFT$166,654$17,873$184,527
Pamela CavinessDental DirectorFT$152,652$24,991$177,643
Robert StyronChief Financial OfficerFT$162,088$12,274$174,362
Kathie HuangPhysicianPT$150,615$14,976$165,591
Kathleen MarshallCOOFT$91,122-$91,122

Board Members and Trustees

NameTitle
Richard SoohooChairperson
Gaylene HuntsmanImmediate Past Chairperson
Michael MartinezVice Chairperson
Arturo DurazoBoard Member
Doug SmithBoard Member
Jason VegaBoard Member
P Richard BenavidezBoard Member
Shelly McgriffBoard Member
Susan BerginBoard Member
Mark ThomasSecretary
Michael Evans JdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Propaganda Design StudioRebranding1414 K STREET 6TH FLOOR, Sacramento, CA 95814$174,800
OchinBilling Systems Traning And Support1881 SW NAITO PARKWAY, Portland, OR 97201$115,303
Revenue and Support

Revenue Composition

Contributions and Grants
$7,017,885
Program Service Revenue
$11,126,108
Investment Income
$1,061,595
Other Revenue
$16,661,428
All Other Contributions
$1,267,537
Change in Net Assets
$7,074,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,678,219
Revenue Not Reported on Financial Statements
$188,797
Revenue Not Reported on Form 990
$3,629,820
Total Revenue per Audited Statements
$39,308,039
Total Revenue per Form 990
$35,867,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,558,922
Other Expenses$12,081,621
Grants and Similar Amounts Paid$2,152,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,941,138$1,591,097-$8,532,235
Fees for Services Other$5,466,447$617,491-$6,083,938
Other Employee Benefits$3,184,137$1,057,527-$4,241,664
Grants to Domestic Individuals$1,916,707--$1,916,707
Information Technology$1,533,746$304,551-$1,838,297
Occupancy$398,413$684,129-$1,082,542
Depreciation Depletion$724,427$146,405-$870,832
Payroll Taxes$621,789$206,511-$828,300
Current Officers, Directors, Trustees, and Key Employees-$714,220-$714,220
Other Expenses$610,030$1,100-$611,130
Office Expenses$261,465$222,293-$483,758
Fees for Services Legal$268,785$90,585-$359,370
Pension Plan Contributions$182,042$60,461-$242,503
Grants to Domestic Orgs$235,557--$235,557
Fees for Service Investment Mgmnt Fees-$188,797-$188,797
Insurance$127,085$44,328-$171,413
Advertising-$139,761-$139,761
Travel$60,672$51,583-$112,255
Fees for Services Accounting$8,350$82,039-$90,389
Conferences and Meetings$18,002$15,305-$33,307
Interest$12,332$3,500-$15,832
Total Functional Expenses$22,571,124$6,221,683$0$28,792,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,792,807
Expenses per Audited Statements$28,604,010
Total Expenses per Audited Statements$28,604,010
Expenses Not Reported on Financial Statements$188,797
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Foothills Aids FoundationAuburn, CA501(c)(3)Hiv Prevention$64,775
Harm Reduction ServicesSacramento, CA501(c)(3)Hiv Prevention$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The completed form 990 was initially provided to the audit commitiee, whose membership includes two individuals outside of the board of directors, for review and comment. After audit commitiee review and approval, a copy of the form 990 was then provided to each member of the board of directors for review prior to filing with the irs.

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

Every responsible person has a continuing responsibility to scrutinize his/her transactions and outside business interests and relationships for potential conflicts of interest and to make such disclosures as described in the policy annually each responsible person completes a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that (s)he believes could contribute to the arising of a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to cares.

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

The chief executive officer's salary is determined and approved by the board of the organization. Salary surveys and salary market resources are used as references to establish the salary architecture for the employees on yearly basis. Salary information on is gathered from a variety of areas including location of organization, industry type, size of staff and budget. Job descriptions are matched to the survey job type and then salary ranges are adjusted and approved as needed to reflect market and industry trends.

Form 990, Part VI, Section C, Line 19

Cares annual report is placed on cares website, www.carescommunityhealth.org cares audited financial statements and governing documents are available for inspection at cares offices located at 1500 21st street, sacramento ca 95811

Filing and Contact Details

Filer

Filer Name
Cares Community Health
EIN
68-0162903
Phone
9164433299
Address
1500 21ST STREET, SACRAMENTO, CA 95811-5216

Signing Officer

Name
Christy Ward
Title
CEO
Phone
9164433299
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Ward
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
241
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
2882 PROSPECT PARK DR STE 300, RANCHO CORDOVA, CA 95670
Preparer
Tracy S Paglia
Phone
9165038100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Doctors: program service expenses 1,434,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,434,194. Pharmacy: program service expenses 2,965,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,965,952. Miscellaneous: program service expenses 1,066,301. Management and general expenses 617,491. Fundraising expenses 0. Total expenses 1,683,792.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLENE HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL EVANS JD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7P RICHARD BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SOOHOO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT STYRON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAOLO TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm15AVA ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY GERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER NEWHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA CAVINESS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHIE HUANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12190799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14223762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15250600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16221353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161275
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CANCIO PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PODIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0105819
IRS990/GainOrLossGrp/SecuritiesAmt0262017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05750348
IRS990/GrantAmt0408702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01916707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01916707
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0127074
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07354774
IRS990/GrossReceiptsAmt071558519
IRS990/GrossRentsGrp/RealAmt028979
IRS990/GrossSalesOfInventoryAmt045170053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0304551
IRS990/InformationTechnologyGrp/ProgramServicesAmt01533746
IRS990/InformationTechnologyGrp/TotalAmt01838297
IRS990/InsuranceGrp/ManagementAndGeneralAmt044328
IRS990/InsuranceGrp/ProgramServicesAmt0127085
IRS990/InsuranceGrp/TotalAmt0171413
IRS990/InterestGrp/ManagementAndGeneralAmt03500
IRS990/InterestGrp/ProgramServicesAmt012332
IRS990/InterestGrp/TotalAmt015832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0804861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01017948
IRS990/InvestmentIncomeGrp/ExclusionAmt0693759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025253116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030401447
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05354248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012147259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021267438
IRS990/LandBldgEquipCostOrOtherBssAmt026621686
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021255
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07092757
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARES COMMUNITY HEALTH (CARES) TRANSFORMS LIVES THROUGH CARE, RESEARCH AND COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01451175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07169529
IRS990/NetAssetsOrFundBalancesBOYAmt040926704
IRS990/NetAssetsOrFundBalancesEOYAmt051630733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0367836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016592562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016592562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03629820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0684129
IRS990/OccupancyGrp/ProgramServicesAmt0398413
IRS990/OccupancyGrp/TotalAmt01082542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261465
IRS990/OfficeExpensesGrp/TotalAmt0483758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069548
IRS990/OtherAssetsTotalGrp/EOYAmt05051908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01057527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03184137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04241664
IRS990/OtherExpensesGrp/Desc0MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt0610030
IRS990/OtherExpensesGrp/TotalAmt0611130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039887
IRS990/OtherRevenueTotalAmt039887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01591097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06941138
IRS990/OtherSalariesAndWagesGrp/TotalAmt08532235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621789
IRS990/PayrollTaxesGrp/TotalAmt0828300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182042
IRS990/PensionPlanContributionsGrp/TotalAmt0242503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01056921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01628379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0557823
IRS990/PrincipalOfficerNm0CHRISTY WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1921990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL PRIMARY CARE
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09695775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09695775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1962430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467903
IRS990/ProgSrvcAccomActy2Grp/Desc0PHARMACY (RETAIL) - CARES COMMUNITY HEALTH PROVIDES PHARMACY SERVICES TO PATIENTS PRESCRIPTIONS. FILLED 143,530
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05403731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016592563
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH (PSYCHIATRY, PSYCHOLOGICAL COUNSELING AND SUBSTANCE ABUSE COUNSELING) CARES COMMUNITY HEALTH PROVIDES COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT TO PATIENTS THROUGH SCREENING, ASSESSMENT, GROUP AND INDIVIDUAL TREATMENT. PSYCHIATRIST VISITS 5,931; OTHER 7,850
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03532726
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0883260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0962431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENABLING VISITS- COUNSELORS WORK WITH PATIENTS TO PROVIDE HEALTH INFORMATION, SECURE INSURANCE, SEEK SUPPLEMENTS FOR RENT AND UTILITIES, SECURE TRANSPORTATION AND OTHER SERVICES THAT ALLOW PATIENTS TO BE ABLE TO SECURE MEDICAL AND MENTAL HEALTH SERVICES AND ALLOW THEM TO STAY IN CARE. VISITS 7,737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03432378
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0860302
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04964759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$18.1$68.1$105$109$4.36
2023Detailed filing. Detailed filing data is available for this year.$96.4$21.6$74.9$96.8$97.9$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$13.0$72.8$93.3$84.2$9.10
2021Detailed filing. Detailed filing data is available for this year.$85.7$13.3$72.4$89.6$78.0$11.6
2020Detailed filing. Detailed filing data is available for this year.$71.9$13.5$58.5$81.9$77.9$3.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$12.8$51.3$36.3$39.3$2.96
2018Detailed filing. Detailed filing data is available for this year.$63.7$14.1$49.6$39.2$36.0$3.21
2017Detailed filing. Detailed filing data is available for this year.$65.5$13.8$51.6$35.9$28.8$7.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$4.59$40.9$28.2$24.4$3.75
2015Summary only. Only limited summary data is available for this year.$41.4$5.02$36.4$23.7$20.1$3.57
2014Detailed filing. Detailed filing data is available for this year.$38.9$5.21$33.7$23.0$16.8$6.19
2013Detailed filing. Detailed filing data is available for this year.$33.0$5.56$27.4$24.2$14.9$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$2.21$17.6$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$4.57$33.6$27.5
Peer Organizations

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