Civic Intelligence

Partnership for Community Care Inc

990 • Fiscal year 2016 • EIN 72-1572569

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

1050 Revolution Mill Drive No 4Greensboro, NC 27405

(336) 235-0930

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,319

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,448,084

Up $379,667 (+9.3%) from 2015

Net Assets

Up

$4,067,379

Up $536,881 (+15%) from 2015

Liabilities

Down

$380,705

Down $157,214 (-29%) from 2015

Revenue

Down

$9,956,361

Down $489,687 (-4.7%) from 2015

Expenses

Down

$9,419,480

Down $744,641 (-7.3%) from 2015

Net Income

Up

$536,881

Up $254,954 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,801,434Liabilities 2011: $140,913Net Assets 2011: $1,660,5212011Assets 2012: $2,746,018Liabilities 2012: $603,183Net Assets 2012: $2,142,8352012Assets 2013: $3,084,603Liabilities 2013: $340,206Net Assets 2013: $2,744,3972013Assets 2014: $3,771,831Liabilities 2014: $523,260Net Assets 2014: $3,248,5712014Assets 2015: $4,068,417Liabilities 2015: $537,919Net Assets 2015: $3,530,4982015Assets 2016: $4,448,084Liabilities 2016: $380,705Net Assets 2016: $4,067,3792016Assets 2017: $5,371,812Liabilities 2017: $653,423Net Assets 2017: $4,718,3892017Assets 2018: $5,204,703Liabilities 2018: $434,444Net Assets 2018: $4,770,2592018Assets 2019: $5,877,395Liabilities 2019: $636,908Net Assets 2019: $5,240,4872019Assets 2020: $2,190,675Liabilities 2020: $10,693Net Assets 2020: $2,179,9822020Assets 2021: $359,663Liabilities 2021: $0Net Assets 2021: $359,6632021

Highlighted filing

2016

Assets$4,448,084
Liabilities$380,705
Net Assets$4,067,379

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,088,858Expenses 2011: $4,336,745Net Income 2011: $752,1132011Expenses 2012: $7,600,4922012Revenue 2013: $8,934,528Expenses 2013: $8,332,966Net Income 2013: $601,5622013Revenue 2014: $9,716,262Expenses 2014: $9,212,088Net Income 2014: $504,1742014Revenue 2015: $10,446,048Expenses 2015: $10,164,121Net Income 2015: $281,9272015Revenue 2016: $9,956,361Expenses 2016: $9,419,480Net Income 2016: $536,8812016Revenue 2017: $10,088,799Expenses 2017: $9,437,789Net Income 2017: $651,0102017Revenue 2018: $9,751,656Expenses 2018: $9,697,419Net Income 2018: $54,2372018Revenue 2019: $9,157,218Expenses 2019: $8,686,990Net Income 2019: $470,2282019Revenue 2020: $974,855Expenses 2020: $4,035,360Net Income 2020: -$3,060,5052020Revenue 2021: $14,192Expenses 2021: $1,834,511Net Income 2021: -$1,820,3192021

Highlighted filing

2016

Revenue$9,956,361
Expenses$9,419,480
Net Income$536,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$9,988,892
Mission and Program Overview

Mission

Empowering our community to improve the quality of its healthcare through identifying and minimizing barriers to health care, providing education and advocacy for the client, the family and the community, and utilizing cost containment measures.

Empowering our community to improve the quality of its healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,580,178$4,033,578▲ $453,400
Land, Buildings, and Equipment, Net$270,420$179,420▼ $91,000
Investments Program Related-$115,892-
Pledges and Grants Receivable$137,841$67,891▼ $69,950
Prepaid Expenses and Deferred Charges$67,501$44,580▼ $22,921
Accounts Receivable$10,017$4,307▼ $5,710
Receivables From Officers Etc$250--
Total Assets$4,068,417$4,448,084▲ $379,667
Other Assets Total$2,210$2,416▲ $206
Liabilities
Accounts Payable and Accrued Expenses$355,763$349,835▼ $5,928
Mortgage Notes Payable Secured by Investment Property$167,562--
Deferred Revenue$14,594$30,870▲ $16,276
Total Liabilities$537,919$380,705▼ $157,214
Net Assets / Fund Balance
Unrestricted Net Assets$3,530,498$4,067,379▲ $536,881
Total Net Assets Fund Balance$3,530,498$4,067,379▲ $536,881
Total Liabilities and Net Assets / Fund Balance$4,068,417$4,448,084▲ $379,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,502$214,091$305,593
Other Land Buildings$87,663$89,577$177,240
Leasehold Improvements$255$87,611$87,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudette JohnsonExecutive DirectorFT$116,247$10,072$126,319
Donna PriceDirector of FinanceFT$79,489$11,923$91,412

Board Members and Trustees

NameTitle
Jay PooleChairman
Glenn MartinDirector
Lee ChamblissDirector
Linda GreningerDirector
Marian EarlsDirector
Merle GreenDirector
Michael BerwangerDirector
Alva LeathSecretary
John EaglesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Mibn INCIt ServicesPO BOX 4483, Cary, NC 27519$146,622
Bennett's PharmacyMedication Reconciliations301 E WENDOVER AVE STE 115, Greensboro, NC 27401$135,460
Revenue and Support

Revenue Composition

Contributions and Grants
$272,081
Program Service Revenue
$9,716,811
Investment Income
$-32,531
Other Revenue
$0
All Other Contributions
$272,081
Change in Net Assets
$536,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,080,469
Revenue Not Reported on Financial Statements
$-124,108
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-124,108
Total Revenue per Audited Statements
$10,080,469
Total Revenue per Form 990
$9,956,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,759,923
Other Expenses$4,659,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,114,763$507,055-$3,621,818
Other Employee Benefits$527,773$65,230-$593,003
Office Expenses$513,608$31,457-$545,065
Occupancy$390,277$64,511-$454,788
Payroll Taxes$276,578$45,024-$321,602
Current Officers, Directors, Trustees, and Key Employees$192,210$31,290-$223,500
Depreciation Depletion$82,886$13,493-$96,379
Conferences and Meetings$78,239$12,737-$90,976
Insurance$46,749$6,375-$53,124
Fees for Services Accounting$15,125$4,020-$19,145
Interest-$17,234-$17,234
Fees for Services Legal$11,884$3,159-$15,043
Other Expenses$3,965$2,760-$6,725
Total Functional Expenses$8,615,135$804,345$0$9,419,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,419,480
Total Expenses per Audited Statements$9,419,480
Total Expenses per Form 990$9,419,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$250--
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

The board of directors reviews the form 990 at a regularly scheduled board meeting prior to filing.

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

Disclosure - any possible conflict of interest shall be disclosed by the person or persons concerned. Board action - when a conflict of interest is relevant to a matter requiring action by the board of directors, the interested person(s) shall call it to the attention of the board of directors and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final deliberation or decision regarding the matter under consideration and shall retire from the room during the vote of the board of directors. When there is a doubt as to whether the conflict exists, the matter shall be resolved by the vote of the board of directors, excluding the person(s) concerning whose situation the doubt has arisen. Record of conflict - the official minutes of the board of directors shall reflect the conflict of interest was disclosed and the interested person(s) was(were) not present during the final discussion or vote and did not vote on the matter.

Form 990, Part VI, Section B, Line 15

The board chair and the managerial staff of the organization performs an evaluation of the executive director/president. Based on the results of the evaluations next year's compensation is increased by a previously determined dollar amount. The board previously determines the maximum dollar amount of total increases as part of each year's budget. The results of these actions are documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partnership for Community Care Inc
EIN
72-1572569
Phone
3362350930
Address
1050 REVOLUTION MILL DRIVE NO 4, GREENSBORO, NC 27405

Signing Officer

Name
Claudette Johnson
Title
Executive Director/president
Phone
3362350930
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Johnson
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016 and 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Passthrough income from community care physician network, llc -124,108.

Raw XML AppendixShowing 400 of 466 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE THROUGH IDENTIFYING AND MINIMIZING BARRIERS TO HEALTH CARE, PROVIDING EDUCATION AND ADVOCACY FOR THE CLIENT, THE FAMILY AND THE COMMUNITY, AND UTILIZING COST CONTAINMENT MEASURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167562
IRS990/NetAssetsOrFundBalancesBOYAmt03530498
IRS990/NetAssetsOrFundBalancesEOYAmt04067379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064511
IRS990/OccupancyGrp/ProgramServicesAmt0390277
IRS990/OccupancyGrp/TotalAmt0454788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513608
IRS990/OfficeExpensesGrp/TotalAmt0545065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02210
IRS990/OtherAssetsTotalGrp/EOYAmt02416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593003
IRS990/OtherExpensesGrp/Desc0SUB-RECIPIENT PASS THRO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OtherExpensesGrp/ProgramServicesAmt03312776
IRS990/OtherExpensesGrp/ProgramServicesAmt141299
IRS990/OtherExpensesGrp/ProgramServicesAmt27003
IRS990/OtherExpensesGrp/ProgramServicesAmt33965
IRS990/OtherExpensesGrp/TotalAmt03312776
IRS990/OtherExpensesGrp/TotalAmt141299
IRS990/OtherExpensesGrp/TotalAmt27003
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03114763
IRS990/OtherSalariesAndWagesGrp/TotalAmt03621818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276578
IRS990/PayrollTaxesGrp/TotalAmt0321602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044580
IRS990/PrincipalOfficerNm0CLAUDETTE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0NC MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PASSTHROUGH INCOME FRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09400578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-124108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09400578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-124108
IRS990/ProgSrvcAccomActy2Grp/Desc0UNINSURED: ALLOWS FOR ELIGIBILITY, ENROLLMENT AND CARE MANAGEMENT FOR THE UNINSURED POPULATION BETWEEN THE AGES OF 19-64 IN GUILFORD COUNTY. THE ORGANIZATION HAS SERVED THUS FAR OVER 10,000 CLIENTS PROVIDING DISEASE MANAGEMENT, POPULATION MANAGEMENT, CARE MANAGEMENT TO THE UNINSURED THAT ARE ENROLLED IN THE GUILFORD COMMUNTIY CARE NETWORK AND ASSIGNED TO A MEDICAL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311498
IRS990/ProgSrvcAccomActy3Grp/Desc0ACA NAVIGATORS: THE NAVIGATORS ASSIST WITH THE AFFORDABLE CARE ACT BY PROVIDING ENROLLMENT ASSISTANCE, EXEMPTION ASSISTANCE, AND EDUCATION AROUND THE ACA FOR QUALIFYING INDIVIDUALS. APPROXIMATELY 8,000 INDIVIDUALS HAVE BEEN REACHED THROUGH PARTICIPATION IN COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-893
IRS990/PYOtherExpensesAmt05256147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010222869
IRS990/PYRevenuesLessExpensesAmt0281927
IRS990/PYSalariesCompEmpBnftPaidAmt04907974
IRS990/PYTotalExpensesAmt010164121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010446048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0250
IRS990/ReconcilationRevenueExpnssAmt0536881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09161836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046204276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01195936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195936
IRS990ScheduleA/TotalSupportAmt01195936
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt091502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09419480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177240
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-124108
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-124108
IRS990ScheduleD/RevenueSubtotalAmt010080469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH INCOME FROM COMMUNITY CARE PHYSICIAN NETWORK, LLC -124,108.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179420
IRS990ScheduleD/TotalExpensesPerForm990Amt09419480
IRS990ScheduleD/TotalRevenuePerForm990Amt09956361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010080469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09419480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE - ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. BOARD ACTION - WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS A DOUBT AS TO WHETHER THE CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. RECORD OF CONFLICT - THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) WAS(WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR AND THE MANAGERIAL STAFF OF THE ORGANIZATION PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR/PRESIDENT. BASED ON THE RESULTS OF THE EVALUATIONS NEXT YEAR'S COMPENSATION IS INCREASED BY A PREVIOUSLY DETERMINED DOLLAR AMOUNT. THE BOARD PREVIOUSLY DETERMINES THE MAXIMUM DOLLAR AMOUNT OF TOTAL INCREASES AS PART OF EACH YEAR'S BUDGET. THE RESULTS OF THESE ACTIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04068417
IRS990/TotalAssetsEOYAmt04448084
IRS990/TotalAssetsGrp/BOYAmt04068417
IRS990/TotalAssetsGrp/EOYAmt04448084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272081

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