Civic Intelligence

Mendocino Coast Clinics Inc.

990 • Fiscal year 2010 • EIN 68-0262003

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization Profilemendocinocoastclinics.org

View Organization Page

205 South Street95437
Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$4,657,624

No earlier filing loaded for comparison.

Net Assets

$1,326,720

No earlier filing loaded for comparison.

Liabilities

$3,330,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,482,451

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $4,657,624Liabilities 2010: $3,330,904Net Assets 2010: $1,326,7202010Assets 2011: $5,214,750Liabilities 2011: $3,275,556Net Assets 2011: $1,939,1942011Assets 2012: $6,670,545Liabilities 2012: $4,067,553Net Assets 2012: $2,602,9922012Assets 2013: $7,427,337Liabilities 2013: $3,728,175Net Assets 2013: $3,699,1622013Assets 2014: $7,053,555Liabilities 2014: $3,431,169Net Assets 2014: $3,622,3862014Assets 2015: $7,406,315Liabilities 2015: $3,618,451Net Assets 2015: $3,787,8642015Assets 2016: $7,641,536Liabilities 2016: $3,487,494Net Assets 2016: $4,154,0422016Assets 2017: $7,434,510Liabilities 2017: $2,819,287Net Assets 2017: $4,615,2232017Assets 2018: $7,747,636Liabilities 2018: $3,075,594Net Assets 2018: $4,672,0422018Assets 2019: $8,094,939Liabilities 2019: $2,903,128Net Assets 2019: $5,191,8112019Assets 2020: $9,370,618Liabilities 2020: $3,921,031Net Assets 2020: $5,449,5872020Assets 2021: $9,586,994Liabilities 2021: $3,030,536Net Assets 2021: $6,556,4582021Assets 2022: $10,156,019Liabilities 2022: $2,251,398Net Assets 2022: $7,904,6212022Assets 2023: $10,232,455Liabilities 2023: $2,320,651Net Assets 2023: $7,911,8042023

Highlighted filing

2010

Assets$4,657,624
Liabilities$3,330,904
Net Assets$1,326,720
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,482,4512010Expenses 2011: $6,849,0512011Expenses 2012: $8,485,3872012Expenses 2013: $8,896,5922013Revenue 2014: $9,710,892Expenses 2014: $9,787,668Net Income 2014: -$76,7762014Revenue 2015: $10,368,499Expenses 2015: $10,203,021Net Income 2015: $165,4782015Revenue 2016: $11,519,158Expenses 2016: $11,152,980Net Income 2016: $366,1782016Revenue 2017: $11,718,913Expenses 2017: $11,257,732Net Income 2017: $461,1812017Revenue 2018: $11,697,016Expenses 2018: $11,640,197Net Income 2018: $56,8192018Revenue 2019: $12,806,619Expenses 2019: $12,286,850Net Income 2019: $519,7692019Revenue 2020: $13,267,407Expenses 2020: $13,009,631Net Income 2020: $257,7762020Revenue 2021: $13,293,667Expenses 2021: $12,186,796Net Income 2021: $1,106,8712021Revenue 2022: $14,750,015Expenses 2022: $13,908,495Net Income 2022: $841,5202022Revenue 2023: $15,092,691Expenses 2023: $15,085,508Net Income 2023: $7,1832023

Highlighted filing

2010

Revenue-
Expenses$6,482,451
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$7,026,510
Mission and Program Overview

Mission

Mendocino Coast Clinics

Major Activities

Activity 2
Mendocino coast clinics, inc. Is a primary care clinic providing behavior health services. During the period ended june 30, 2010, mendocino coast clinics had 7,074 visits to the behavioral health department.
Activity 3
Mendocino coast clinics, inc. Is a primary care clinic providing dental services. During the period ended june 30, 2010, mendocino coast clinics had 6,320 visits to the dental department.
Filing and Contact Details

Filer

EIN
68-0262003
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0978561
IRS990/AccountsPayableAccruedExpenses/EOY0876500
IRS990/AccountsReceivable/BOY0950601
IRS990/AccountsReceivable/EOY01134795
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING BEHAVIOR HEALTH SERVICES. DURING THE PERIOD ENDED JUNE 30, 2010, MENDOCINO COAST CLINICS HAD 7,074 VISITS TO THE BEHAVIORAL HEALTH DEPARTMENT.
IRS990/Activity2/Expense0885369
IRS990/Activity2/Revenue01452914
IRS990/Activity3/Description0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING DENTAL SERVICES. DURING THE PERIOD ENDED JUNE 30, 2010, MENDOCINO COAST CLINICS HAD 6,320 VISITS TO THE DENTAL DEPARTMENT.
IRS990/Activity3/Expense0743895
IRS990/Activity3/Revenue0875282
IRS990/ActivityOrMissionDescription0MENDOCINO COAST CLINICS, INC. PROVIDES HEALTH CARE SERVICES TO ALL PEOPLE WHO PRESENT WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN, PHYSICAL DISABILITY, SEXUAL ORIENTATION OR ABILITY TO PAY FOR SERVICES TO THE EXTENT THE SERVICES ARE AVAILABLE AT THIS FACILITY.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0235871
IRS990/AllOtherExpenses/Fundraising046795
IRS990/AllOtherExpenses/ManagementAndGeneral0187544
IRS990/AllOtherExpenses/ProgramServices0194583
IRS990/AllOtherExpenses/Total0428922
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012102
IRS990/CashNonInterestBearing/EOY0155014
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095140
IRS990/CompCurrentOfficersDirectors/ProgramServices0154275
IRS990/CompCurrentOfficersDirectors/Total0249415
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01466669
IRS990/ContributionsGrantsPriorYear01460346
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0113869
IRS990/DepreciationDepletion/ProgramServices075892
IRS990/DepreciationDepletion/Total0189761
IRS990/DescribedIn501C30true
IRS990/Description0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING MEDICAL SERVICES.DURING THE PERIOD ENDED JUNE 30, 2010, MENDOCINO COAST CLINICS HAD 21,802 VISITS TO THE MEDICAL DEPARTMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02534005
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral080620
IRS990/FeesForServicesAccounting/Total080620
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01182
IRS990/FeesForServicesLegal/Total01182
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek136.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek832.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0TARA MCLEER
IRS990/Form990PartVIISectionA/NamePerson1TADEUS ULATOWSKI
IRS990/Form990PartVIISectionA/NamePerson2SUE CAMERON
IRS990/Form990PartVIISectionA/NamePerson3SARA O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson4RON EICH
IRS990/Form990PartVIISectionA/NamePerson5RICHARD MOON
IRS990/Form990PartVIISectionA/NamePerson6PAULA COHEN
IRS990/Form990PartVIISectionA/NamePerson7MARY ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson8MARK NASH
IRS990/Form990PartVIISectionA/NamePerson9MARK KLINE
IRS990/Form990PartVIISectionA/NamePerson10LAWRENCE GOLDYN
IRS990/Form990PartVIISectionA/NamePerson11JUDITH WATERMAN
IRS990/Form990PartVIISectionA/NamePerson12JOAN RUDMAN
IRS990/Form990PartVIISectionA/NamePerson13JEFF WARNER
IRS990/Form990PartVIISectionA/NamePerson14CLAUDIA BOUDREAU
IRS990/Form990PartVIISectionA/NamePerson15BRENT WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0143712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1124800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization695140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8119026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9111145
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10154275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1190370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15229276
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PHYSICIAN
IRS990/Form990PartVIISectionA/Title1DENTIST
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DENTIST
IRS990/Form990PartVIISectionA/Title9PHYSICIAN
IRS990/Form990PartVIISectionA/Title10MED DIRECTOR
IRS990/Form990PartVIISectionA/Title11CONSULTANT/CFO
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Vice Chair
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01230798
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07026510
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral015587
IRS990/Insurance/ProgramServices01161
IRS990/Insurance/Total016748
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral032556
IRS990/Interest/ProgramServices086256
IRS990/Interest/Total0118812
IRS990/InventoriesForSaleOrUse/BOY030514
IRS990/InventoriesForSaleOrUse/EOY022795
IRS990/InvestmentIncomeCurrentYear0459
IRS990/InvestmentIncome/ExclusionAmount0459
IRS990/InvestmentIncomePriorYear0957
IRS990/InvestmentIncome/TotalRevenueColumn0459
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0845504
IRS990/LandBuildingsEquipmentBasis04017434
IRS990/LandBuildingsEquipmentBasisNet/BOY03184433
IRS990/LandBuildingsEquipmentBasisNet/EOY03171930
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MENDOCINO COAST CLINICS, INC. PROVIDES HEALTH CARE SERVICES TO ALL PEOPLE WHO PRESENT WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN, PHYSICAL DISABILITY, SEXUAL ORIENTATION OR ABILITY TO PAY FOR SERVICES TO THE EXTENT THE SERVICES ARE AVAILABLE AT THIS FACILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02574177
IRS990/MortNotesPyblSecuredInvestProp/EOY02454404
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0780754
IRS990/NetAssetsOrFundBalancesEOY01326720
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023308
IRS990/Occupancy/ProgramServices0145313
IRS990/Occupancy/Total0168621
IRS990/OfficeExpenses/ManagementAndGeneral034736
IRS990/OfficeExpenses/ProgramServices013103
IRS990/OfficeExpenses/Total047839
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0102674
IRS990/OtherEmployeeBenefits/ProgramServices0391958
IRS990/OtherEmployeeBenefits/Total0494632
IRS990/OtherExpensePriorYear01746823
IRS990/OtherExpensesCurrentYear01757461
IRS990/OtherExpenses/Description0WORKERS COMPENSATION INSURANCE
IRS990/OtherExpenses/Description1MEDICAL & DENTAL SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT PROVIDERS
IRS990/OtherExpenses/Description3COMPUTER SUPPLIES & SUPPORT
IRS990/OtherExpenses/Description4BAD DEBTS / RETURNED CHECKS
IRS990/OtherExpenses/ManagementAndGeneral010454
IRS990/OtherExpenses/ManagementAndGeneral1110087
IRS990/OtherExpenses/ManagementAndGeneral2257510
IRS990/OtherExpenses/ProgramServices045428
IRS990/OtherExpenses/ProgramServices1173116
IRS990/OtherExpenses/ProgramServices287100
IRS990/OtherExpenses/ProgramServices3616
IRS990/OtherExpenses/Total055882
IRS990/OtherExpenses/Total1173116
IRS990/OtherExpenses/Total287100
IRS990/OtherExpenses/Total3110703
IRS990/OtherExpenses/Total4257510
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0599129
IRS990/OtherSalariesAndWages/ProgramServices03075507
IRS990/OtherSalariesAndWages/Total03674636
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral053825
IRS990/PayrollTaxes/ProgramServices0242482
IRS990/PayrollTaxes/Total0296307
IRS990/PensionPlanContributions/ManagementAndGeneral01710
IRS990/PensionPlanContributions/ProgramServices08290
IRS990/PensionPlanContributions/Total010000
IRS990/PledgesAndGrantsReceivable/BOY039092
IRS990/PledgesAndGrantsReceivable/EOY0131758
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034505
IRS990/PrepaidExpensesDeferredCharges/EOY015354
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05559382
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear04632991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05559382
IRS990/ProgramServiceRevenue/TotalRevenueColumn05559382
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue03550001
IRS990/RevenuesLessExpensesCY0544059
IRS990/RevenuesLessExpensesPriorYear0-161634
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04724990
IRS990/SalariesEtcPriorYear04509105
IRS990/SavingsAndTempCashInvestments/BOY082245
IRS990/SavingsAndTempCashInvestments/EOY025978
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02344526
IRS990ScheduleD/Buildings/Depreciation0409246
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02753772
IRS990ScheduleD/Equipment/BookValue0274210
IRS990ScheduleD/Equipment/Depreciation0304133
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0578343
IRS990ScheduleD/ExcessOrDeficitForYear0544059
IRS990ScheduleD/ExcessOrDeficitPerFS0544059
IRS990ScheduleD/ExpensesSubtotal06482451
IRS990ScheduleD/Land/BookValue0433924
IRS990ScheduleD/Land/OtherCostOrOtherBasis0433924
IRS990ScheduleD/LeaseholdImprovements/BookValue012422
IRS990ScheduleD/LeaseholdImprovements/Depreciation010817
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023239
IRS990ScheduleD/OtherLandBuildings/BookValue0106848
IRS990ScheduleD/OtherLandBuildings/Depreciation0121308
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0228156
IRS990ScheduleD/RevenueSubtotal07026510
IRS990ScheduleD/TotalExpenses06482451
IRS990ScheduleD/TotalExpensesPerForm99006482451
IRS990ScheduleD/TotalOfBookValueLandBuildings03171930
IRS990ScheduleD/TotalRevenue07026510
IRS990ScheduleD/TotalRevenuePerForm99007026510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06482451
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07026510
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0154275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,657,624
Liabilities
$3,330,904
Net assets
$1,326,720
Revenue
-
Expenses
$6,482,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$2.32$7.91$15.1$15.1$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.25$7.90$14.8$13.9$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$3.03$6.56$13.3$12.2$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$3.92$5.45$13.3$13.0$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.90$5.19$12.8$12.3$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.08$4.67$11.7$11.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.82$4.62$11.7$11.3$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.64$3.49$4.15$11.5$11.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.41$3.62$3.79$10.4$10.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.05$3.43$3.62$9.71$9.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.73$3.70$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$4.07$2.60$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.28$1.94$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.33$1.33$6.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits