Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2015 • EIN 73-1098634

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.HOPECSI.ORG

View Organization Page

6100 S WalkerOklahoma City, OK 73139

(405) 632-1900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$206,834

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,419,990

Up $66,921 (+0.6%) from 2014

Net Assets

Up

$7,373,557

Up $97,809 (+1.3%) from 2014

Liabilities

Down

$3,046,433

Down $30,888 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$9,166,695

Up $550,303 (+6.4%) from 2014

Expenses

Up

$9,056,176

Up $813,288 (+9.9%) from 2014

Net Income

Down

$110,519

Down $262,985 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $6,277,609Liabilities 2011: $348,361Net Assets 2011: $5,929,2482011Assets 2012: $6,975,193Liabilities 2012: $365,522Net Assets 2012: $6,609,6712012Assets 2013: $8,956,677Liabilities 2013: $2,054,433Net Assets 2013: $6,902,2442013Assets 2014: $10,353,069Liabilities 2014: $3,077,321Net Assets 2014: $7,275,7482014Assets 2015: $10,419,990Liabilities 2015: $3,046,433Net Assets 2015: $7,373,5572015Assets 2016: $11,320,696Liabilities 2016: $3,007,274Net Assets 2016: $8,313,4222016Assets 2017: $13,244,392Liabilities 2017: $2,841,706Net Assets 2017: $10,402,6862017Assets 2018: $15,652,678Liabilities 2018: $2,843,881Net Assets 2018: $12,808,7972018Assets 2019: $16,035,800Liabilities 2019: $516,244Net Assets 2019: $15,519,5562019Assets 2020: $20,060,953Liabilities 2020: $3,184,897Net Assets 2020: $16,876,0562020Assets 2021: $21,000,909Liabilities 2021: $1,876,348Net Assets 2021: $19,124,5612021Assets 2022: $22,384,057Liabilities 2022: $4,655,964Net Assets 2022: $17,728,0932022Assets 2023: $25,804,016Liabilities 2023: $7,487,476Net Assets 2023: $18,316,5402023

Highlighted filing

2015

Assets$10,419,990
Liabilities$3,046,433
Net Assets$7,373,557
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,463,145Expenses 2011: $6,034,099Net Income 2011: $1,429,0462011Expenses 2012: $6,744,0852012Revenue 2013: $7,484,949Expenses 2013: $7,192,376Net Income 2013: $292,5732013Revenue 2014: $8,616,392Expenses 2014: $8,242,888Net Income 2014: $373,5042014Revenue 2015: $9,166,695Expenses 2015: $9,056,176Net Income 2015: $110,5192015Revenue 2016: $11,285,868Expenses 2016: $10,346,003Net Income 2016: $939,8652016Revenue 2017: $12,744,784Expenses 2017: $10,655,520Net Income 2017: $2,089,2642017Revenue 2018: $13,128,841Expenses 2018: $10,722,730Net Income 2018: $2,406,1112018Revenue 2019: $14,549,424Expenses 2019: $11,838,665Net Income 2019: $2,710,7592019Revenue 2020: $14,383,772Expenses 2020: $13,027,272Net Income 2020: $1,356,5002020Revenue 2021: $16,156,221Expenses 2021: $13,907,716Net Income 2021: $2,248,5052021Revenue 2022: $15,683,778Expenses 2022: $17,080,246Net Income 2022: -$1,396,4682022Revenue 2023: $25,536,904Expenses 2023: $24,948,457Net Income 2023: $588,4472023

Highlighted filing

2015

Revenue$9,166,695
Expenses$9,056,176
Net Income$110,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$9,397,565
Mission and Program Overview

Mission

To be a progressive leader in the community providing innovative and supportive mental health and addiction programs that are responsive, efficient and effective in delivering trauma and recovery focused services that improve the quality of life for children, families, and adults in our community.

To provide a variety of mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,357,596$5,013,051▼ $344,545
Pledges and Grants Receivable$2,781,654$3,357,822▲ $576,168
Savings and Temporary Cash Investments$1,383,124$1,477,885▲ $94,761
Cash and Non-Interest-Bearing Accounts$586,453$240,631▼ $345,822
Prepaid Expenses and Deferred Charges$93,894$137,252▲ $43,358
Accounts Receivable$1,855$8,296▲ $6,441
Total Assets$10,353,069$10,419,990▲ $66,921
Other Assets Total$148,493$185,053▲ $36,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,657,100$2,570,584▼ $86,516
Accounts Payable and Accrued Expenses$405,121$460,349▲ $55,228
Deferred Revenue$12,000$12,000→ $0
Other Liabilities$3,100$3,500▲ $400
Total Liabilities$3,077,321$3,046,433▼ $30,888
Net Assets / Fund Balance
Unrestricted Net Assets$7,261,881$7,373,557▲ $111,676
Temporarily Rstr Net Assets$13,867$0▼ $13,867
Total Net Assets Fund Balance$7,275,748$7,373,557▲ $97,809
Total Liabilities and Net Assets / Fund Balance$10,353,069$10,419,990▲ $66,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,506,219$801,326$5,307,545
Equipment$75,756$377,468$453,224
Land$431,076-$431,076
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HornMedical DirectorFT$188,031$18,803$206,834
Jeanette MooreExec DirectorFT$86,455$8,645$95,100

Board Members and Trustees

NameTitle
Frank BurnsPresident
Arthur WilmothBoard Member
Charles SaundersBoard Member
Deborah PippinBoard Member
Jenna HowardBoard Member
Miguel TroncosoBoard Member
Raymond Perkins JrBoard Member
William PaulkBoard Member
Janet KniselySec/treas
Walter LongVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,606,803
Program Service Revenue
$873,458
Investment Income
$496,364
Other Revenue
$190,070
All Other Contributions
$2,275
Change in Net Assets
$110,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,166,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,567
Total Revenue per Audited Statements
$9,419,262
Total Revenue per Form 990
$9,166,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,316,826
Other Expenses$3,739,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,977$606,225-$3,698,202
Other Employee Benefits$682,856$21,161-$704,017
Occupancy$445,302$27,807-$473,109
Current Officers, Directors, Trustees, and Key Employees$303,790$40,030-$343,820
Payroll Taxes$266,082$50,758-$316,840
Pension Plan Contributions$249,013$4,934-$253,947
Fees for Services Other$247,680--$247,680
Depreciation Depletion$137,782$36,505-$174,287
All Other Expenses$54,636$104,331-$158,967
Fees for Services Management-$135,826-$135,826
Office Expenses$119,823$7,350-$127,173
Interest-$121,307-$121,307
Other Expenses$85,202$7,181-$92,383
Conferences and Meetings$33,507$8,464-$41,971
Travel$23,499$12,867-$36,366
Fees for Services Accounting-$19,271-$19,271
Fees for Services Legal-$3,980-$3,980
Total Functional Expenses$7,778,023$1,278,153$0$9,056,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,308,743
Expenses per Audited Statements$9,056,176
Total Expenses per Form 990$9,056,176
Expenses Not Reported on Form 990$252,567
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$3,500
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
No
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 11

“Form 990 is reviewed by the chief financial officer (cfo) who is a cpa. The executive director signs and mails form 990. A copy is then made available to the board for their review upon their request.”

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

“Policy is discussed at the beginning of the fiscal year by the board members. Throughout the year if any board member feels they have a conflict of interest with an issue or decision then they abstane from that vote.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
73-1098634
Phone
4056321900
Address
6100 S WALKER, OKLAHOMA CITY, OK 73139

Signing Officer

Name
Steve Rice
Title
CFO
Phone
4056321900
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rice
Formed
1980
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
168
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Hcs terminated a program during fye 6/30/2015 and returned funds to donor -12,710.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the way the governing body oversees the audit process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Hcs evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the agency's tax position as a tax-exempt not-for-profit entity. Through the agency's evaluation of its uncertain tax positions,management has determined no uncertain tax positions exist as of june 30, 2015, which would require the agency to record a liability for the uncertain tax positions in its financial statements. The agency's form 990 filings for the years ended before june 30, 2012 are no longer subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donations received of various medications from pharmaceutical companies at fair market value”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donations received of various medications from pharmaceutical companies at fair market value”

Raw XML AppendixShowing 400 of 523 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/LandBldgEquipBasisNetGrp/EOYAmt05013051
IRS990/LandBldgEquipCostOrOtherBssAmt06191845
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230870
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CONSUMER AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02657100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02570584
IRS990/NetAssetsOrFundBalancesBOYAmt07275748
IRS990/NetAssetsOrFundBalancesEOYAmt07373557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0494130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0494130
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027807
IRS990/OccupancyGrp/ProgramServicesAmt0445302
IRS990/OccupancyGrp/TotalAmt0473109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119823
IRS990/OfficeExpensesGrp/TotalAmt0127173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148493
IRS990/OtherAssetsTotalGrp/EOYAmt0185053
IRS990/OtherChangesInNetAssetsAmt0-12710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704017
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & ACTIV
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT, FURNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17181
IRS990/OtherExpensesGrp/ProgramServicesAmt01648907
IRS990/OtherExpensesGrp/ProgramServicesAmt1348771
IRS990/OtherExpensesGrp/ProgramServicesAmt239196
IRS990/OtherExpensesGrp/ProgramServicesAmt385202
IRS990/OtherExpensesGrp/TotalAmt01648907
IRS990/OtherExpensesGrp/TotalAmt1348771
IRS990/OtherExpensesGrp/TotalAmt2109352
IRS990/OtherExpensesGrp/TotalAmt392383
IRS990/OtherLiabilitiesGrp/BOYAmt03100
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052265
IRS990/OtherRevenueTotalAmt052265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03091977
IRS990/OtherSalariesAndWagesGrp/TotalAmt03698202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266082
IRS990/PayrollTaxesGrp/TotalAmt0316840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249013
IRS990/PensionPlanContributionsGrp/TotalAmt0253947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02781654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03357822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137252
IRS990/PrincipalOfficerNm0STEVE RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07703419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt03650104
IRS990/PYOtherRevenueAmt0137591
IRS990/PYProgramServiceRevenueAmt0773815
IRS990/PYRevenuesLessExpensesAmt0373504
IRS990/PYSalariesCompEmpBnftPaidAmt04592784
IRS990/PYTotalExpensesAmt08242888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08616392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01477885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07606803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07703419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06265512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06091430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06078607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033745771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt033745771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07606803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07703419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06265512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06091430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06078607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033745771
IRS990ScheduleA/TotalSupportAmt034549044
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/BuildingsGrp/BookValueAmt04506219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05307545
IRS990ScheduleD/EquipmentGrp/BookValueAmt075756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453224
IRS990ScheduleD/ExpensesNotReportedAmt0252567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09056176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0431076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431076
IRS990ScheduleD/OtherExpensesIncludedAmt0252567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0252567
IRS990ScheduleD/RevenueNotReportedAmt0252567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09166695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE AGENCY'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE AGENCY'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS,MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2015, WHICH WOULD REQUIRE THE AGENCY TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE AGENCY'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE JUNE 30, 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS RECEIVED OF VARIOUS MEDICATIONS FROM PHARMACEUTICAL COMPANIES AT FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATIONS RECEIVED OF VARIOUS MEDICATIONS FROM PHARMACEUTICAL COMPANIES AT FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05013051
IRS990ScheduleD/TotalExpensesPerForm990Amt09056176
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt09166695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09419262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09308743
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,419,990
Liabilities
$3,046,433
Net assets
$7,373,557
Revenue
$9,166,695
Expenses
$9,056,176
Net income
$110,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$7.49$18.3$25.5$24.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$15.7$17.1$1.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.88$19.1$16.2$13.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.1$3.18$16.9$14.4$13.0$1.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.52$15.5$14.5$11.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.84$12.8$13.1$10.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.84$10.4$12.7$10.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.01$8.31$11.3$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$9.17$9.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$8.62$8.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.05$6.90$7.48$7.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.37$6.61$6.74
2011Summary only. Only limited summary data is available for this year.$6.28$0.35$5.93$7.46$6.03$1.43