Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2017 • EIN 73-1098634

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.22x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$231,423

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,244,392

Up $1,923,696 (+17%) from 2016

Net Assets

Up

$10,402,686

Up $2,089,264 (+25%) from 2016

Liabilities

Down

$2,841,706

Down $165,568 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$12,744,784

Up $1,458,916 (+13%) from 2016

Expenses

Up

$10,655,520

Up $309,517 (+3.0%) from 2016

Net Income

Up

$2,089,264

Up $1,149,399 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$13,244,392
Liabilities$2,841,706
Net Assets$10,402,686
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$12,744,784
Expenses$10,655,520
Net Income$2,089,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$12,744,784
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$4,901,381$4,741,467▼ $159,914
Savings and Temporary Cash Investments$2,778,124$4,297,868▲ $1,519,744
Pledges and Grants Receivable$3,079,961$3,482,527▲ $402,566
Cash and Non-Interest-Bearing Accounts$204,328$358,687▲ $154,359
Prepaid Expenses and Deferred Charges$145,385$150,558▲ $5,173
Accounts Receivable$4,877--
Total Assets$11,320,696$13,244,392▲ $1,923,696
Other Assets Total$206,640$213,285▲ $6,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,480,302$2,385,417▼ $94,885
Accounts Payable and Accrued Expenses$509,372$439,289▼ $70,083
Deferred Revenue$12,000$12,000→ $0
Other Liabilities$5,600$5,000▼ $600
Total Liabilities$3,007,274$2,841,706▼ $165,568
Net Assets / Fund Balance
Unrestricted Net Assets$8,313,422$10,402,686▲ $2,089,264
Total Net Assets Fund Balance$8,313,422$10,402,686▲ $2,089,264
Total Liabilities and Net Assets / Fund Balance$11,320,696$13,244,392▲ $1,923,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,219,421$1,054,499$5,273,920
Land$485,933-$485,933
Equipment$36,113$338,382$374,495
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HornMedical DirectorFT$210,385$21,038$231,423
Gabriel M CukaGeneral PsychiatristFT$190,385$19,038$209,423
Jeanette MooreExecutive DirectorFT$107,150$10,715$117,865

Board Members and Trustees

NameTitle
Walter LongPresident
Frank BurnsPresident Emeritus
Bill PaulkVice President
Arthur WilmothBoard Member
Deborah PippinBoard Member
Earlene BiegerBoard Member
Jenna HowardBoard Member
Miguel TroncosoBoard Member
Janet KniselySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,444,134
Program Service Revenue
$2,070,224
Investment Income
$6,025
Other Revenue
$224,401
All Other Contributions
$5,306
Change in Net Assets
$2,089,264

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
$12,744,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,528
Total Revenue per Audited Statements
$12,978,312
Total Revenue per Form 990
$12,744,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,701,251
Other Expenses$3,954,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,255,470$344,774-$4,600,244
Other Employee Benefits$796,498$16,588-$813,086
Current Officers, Directors, Trustees, and Key Employees$548,557$43,023-$591,580
Occupancy$408,281$21,364-$429,645
Payroll Taxes$377,221$30,453-$407,674
Pension Plan Contributions$285,592$3,075-$288,667
All Other Expenses$117,863$54,245-$172,108
Depreciation Depletion$155,574$4,083-$159,657
Fees for Services Other$154,865--$154,865
Office Expenses$114,259$6,377-$120,636
Travel$90,689$24,191-$114,880
Interest-$112,901-$112,901
Other Expenses$37,138$63,601-$100,739
Fees for Services Management-$61,402-$61,402
Conferences and Meetings$17,215$7,123-$24,338
Fees for Services Accounting-$23,105-$23,105
Total Functional Expenses$9,724,097$931,423$0$10,655,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,889,048
Expenses per Audited Statements$10,655,520
Total Expenses per Form 990$10,655,520
Expenses Not Reported on Form 990$233,528
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$5,000
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 11B

“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
2018-02-07
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
229
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 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, 2017, 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, 2014 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”

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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/BOYAmt02480302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02385417
IRS990/NetAssetsOrFundBalancesBOYAmt08313422
IRS990/NetAssetsOrFundBalancesEOYAmt010402686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021364
IRS990/OccupancyGrp/ProgramServicesAmt0408281
IRS990/OccupancyGrp/TotalAmt0429645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114259
IRS990/OfficeExpensesGrp/TotalAmt0120636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206640
IRS990/OtherAssetsTotalGrp/EOYAmt0213285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813086
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & ACTIV
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263601
IRS990/OtherExpensesGrp/ProgramServicesAmt01905742
IRS990/OtherExpensesGrp/ProgramServicesAmt1459133
IRS990/OtherExpensesGrp/ProgramServicesAmt237138
IRS990/OtherExpensesGrp/TotalAmt01912660
IRS990/OtherExpensesGrp/TotalAmt1459133
IRS990/OtherExpensesGrp/TotalAmt2108200
IRS990/OtherExpensesGrp/TotalAmt3100739
IRS990/OtherLiabilitiesGrp/BOYAmt05600
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119022
IRS990/OtherRevenueTotalAmt0119022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04255470
IRS990/OtherSalariesAndWagesGrp/TotalAmt04600244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377221
IRS990/PayrollTaxesGrp/TotalAmt0407674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285592
IRS990/PensionPlanContributionsGrp/TotalAmt0288667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03079961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03482527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150558
IRS990/PrincipalOfficerNm0STEVE RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09927570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02684
IRS990/PYOtherExpensesAmt04247414
IRS990/PYOtherRevenueAmt0220416
IRS990/PYProgramServiceRevenueAmt01135198
IRS990/PYRevenuesLessExpensesAmt0939865
IRS990/PYSalariesCompEmpBnftPaidAmt06098589
IRS990/PYTotalExpensesAmt010346003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011285868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02089264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02189246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02778124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04297868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010444134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09927570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07606803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07703419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06265512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041947438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt041947438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010444134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09927570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07606803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07703419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06265512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041947438
IRS990ScheduleA/TotalSupportAmt042884608
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/BookValueAmt04219421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05273920
IRS990ScheduleD/EquipmentGrp/BookValueAmt036113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374495
IRS990ScheduleD/ExpensesNotReportedAmt0233528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010655520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485933
IRS990ScheduleD/OtherExpensesIncludedAmt0233528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0233528
IRS990ScheduleD/RevenueNotReportedAmt0233528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012744784
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, 2017, 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, 2014 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/TotalBookValueLandBuildingsAmt04741467
IRS990ScheduleD/TotalExpensesPerForm990Amt010655520
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt012744784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012978312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010889048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,244,392
Liabilities
$2,841,706
Net assets
$10,402,686
Revenue
$12,744,784
Expenses
$10,655,520
Net income
$2,089,264
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