Civic Intelligence

Good Shepherd Community Clinic Inc.

990 • Fiscal year 2020 • EIN 73-1509801

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.BUILDINGHEALTHYPEOPLE.ORG
20 12th Street NWArdmore, OK 73401

(580) 223-3411

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$139,229

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,946,902

Up $2,877,284 (+269%) from 2019

Net Assets

Up

$2,222,170

Up $1,319,889 (+146%) from 2019

Liabilities

Up

$1,724,732

Up $1,557,395 (+931%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$5,311,763

Up $2,734,751 (+106%) from 2019

Expenses

Up

$3,991,874

Up $1,403,246 (+54%) from 2019

Net Income

Up

$1,319,889

Up $1,331,505 (+11463%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $747,113Liabilities 2010: $7,432Net Assets 2010: $739,6812010Assets 2011: $811,460Liabilities 2011: $9,140Net Assets 2011: $802,3202011Assets 2012: $1,131,273Liabilities 2012: $12,031Net Assets 2012: $1,119,2422012Assets 2013: $1,008,578Liabilities 2013: $193,996Net Assets 2013: $814,5822013Assets 2014: $1,095,513Liabilities 2014: $9,825Net Assets 2014: $1,085,6882014Assets 2015: $986,767Liabilities 2015: $16,769Net Assets 2015: $969,9982015Assets 2016: $1,429,688Liabilities 2016: $518,743Net Assets 2016: $910,9452016Assets 2017: $717,334Liabilities 2017: $22,509Net Assets 2017: $694,8252017Assets 2018: $943,153Liabilities 2018: $72,423Net Assets 2018: $870,7302018Assets 2019: $1,069,618Liabilities 2019: $167,337Net Assets 2019: $902,2812019Assets 2020: $3,946,902Liabilities 2020: $1,724,732Net Assets 2020: $2,222,1702020Assets 2021: $3,303,115Liabilities 2021: $1,604,823Net Assets 2021: $1,698,2922021Assets 2022: $6,514,673Liabilities 2022: $2,721,302Net Assets 2022: $3,793,3712022Assets 2023: $14,350,541Liabilities 2023: $7,348,495Net Assets 2023: $7,002,0462023Assets 2024: $13,379,955Liabilities 2024: $6,904,293Net Assets 2024: $6,475,6622024

Highlighted filing

2020

Assets$3,946,902
Liabilities$1,724,732
Net Assets$2,222,170
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $982,7492010Revenue 2011: $1,130,039Expenses 2011: $1,067,400Net Income 2011: $62,6392011Expenses 2012: $1,079,6392012Revenue 2013: $769,648Expenses 2013: $1,067,019Net Income 2013: -$297,3712013Revenue 2014: $969,039Expenses 2014: $697,933Net Income 2014: $271,1062014Revenue 2015: $849,926Expenses 2015: $965,616Net Income 2015: -$115,6902015Revenue 2016: $1,078,620Expenses 2016: $1,068,639Net Income 2016: $9,9812016Revenue 2017: $1,153,815Expenses 2017: $1,369,935Net Income 2017: -$216,1202017Revenue 2018: $1,736,311Expenses 2018: $1,572,658Net Income 2018: $163,6532018Revenue 2019: $2,577,012Expenses 2019: $2,588,628Net Income 2019: -$11,6162019Revenue 2020: $5,311,763Expenses 2020: $3,991,874Net Income 2020: $1,319,8892020Revenue 2021: $7,351,982Expenses 2021: $7,875,860Net Income 2021: -$523,8782021Revenue 2022: $10,975,617Expenses 2022: $8,880,538Net Income 2022: $2,095,0792022Revenue 2023: $14,885,251Expenses 2023: $11,676,576Net Income 2023: $3,208,6752023Revenue 2024: $13,343,745Expenses 2024: $13,870,129Net Income 2024: -$526,3842024

Highlighted filing

2020

Revenue$5,311,763
Expenses$3,991,874
Net Income$1,319,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$5,311,763
Mission and Program Overview

Mission

The good shepherd community clinic, inc. Exists so that the working poor and others who lack healthcare access receive quality care and improved health outcomes.

Provide healthcare services to those who lack access to affordable healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,807$1,298,144▲ $627,337
Land, Buildings, and Equipment, Net$356,325$1,235,269▲ $878,944
Accounts Receivable$14,956$792,613▲ $777,657
Inventories for Sale or Use$21,416$16,717▼ $4,699
Total Assets$1,069,618$3,946,902▲ $2,877,284
Other Assets Total$6,114$604,159▲ $598,045
Liabilities
Accounts Payable and Accrued Expenses$164,325$1,295,504▲ $1,131,179
Mortgage Notes Payable Secured by Investment Property$3,012$429,228▲ $426,216
Total Liabilities$167,337$1,724,732▲ $1,557,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,146$1,386,794▲ $1,066,648
Net Assets With Donor Restrictions$582,135$835,376▲ $253,241
Total Net Assets Fund Balance$902,281$2,222,170▲ $1,319,889
Total Liabilities and Net Assets / Fund Balance$1,069,618$3,946,902▲ $2,877,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,240$178,546$1,294,786
Equipment$72,811$27,649$100,460
Other Land Buildings$27,136$32,612$59,748
Land$19,082-$19,082
Other Assets Org$6,059--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrick WashingtonChief DentalFT$139,229$139,229
Melissa Hallum Aprn-cnpChief MedicaFT$121,079$121,079
Teresa MyersChief ExecutFT$103,469$103,469
Ross MynhierChief FinancFT$57,714$57,714

Board Members and Trustees

NameTitle
Drlee GrantBoard Chair
Andy HarlowBoard Member
David LeuBoard Member
Debbie Pender BsnmsmbahcmBoard Member
Kelian MillerBoard Member
Kevin BoatrightBoard Member
Luciana MccallisterBoard Member
Maria RinconBoard Member
Tanner WatkinsBoard Member
Deana Tharp Med LpcBoard Secret
Jayne HuffmanBoard Treasu
Robert GonzalesBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
Cga ArchitectsArchitecture8 W MAIN ST, Ardmore, OK 73401$366,777
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,140
Program Service Revenue
$2,006,507
Investment Income
$436
Other Revenue
$14,680
All Other Contributions
$2,425,822
Change in Net Assets
$1,319,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,763
Total Revenue per Audited Statements
$5,311,763
Total Revenue per Form 990
$5,311,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,862,891
Other Expenses$1,128,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,563$402,641-$2,013,204
Other Employee Benefits$342,557$85,639-$428,196
Current Officers, Directors, Trustees, and Key Employees$337,193$84,298-$421,491
Other Expenses$98,186$4,392-$98,186
Information Technology$47,776$483-$48,259
Depreciation Depletion$37,473--$37,473
Office Expenses$22,670$6,026-$28,696
Occupancy$12,188$3,047-$15,235
Interest$8,354$2,088-$10,442
Advertising$1,937$369-$2,306
Total Functional Expenses$3,269,132$722,742$0$3,991,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,991,874
Total Expenses per Audited Statements$3,991,874
Total Expenses per Form 990$3,991,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is made available to the board members for reveiw prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“When the membership committee of the board is reviewing prospective nominees for the board members, questions are asked about personal and bunisess relationships with the center. These are reviewed annually to insure compliance with the center's policy regarding conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined by the board and are based on nachc annual survey and hospital survery to determine if the range listed in the center's hr manual is appropriate. The minimum salary plus an increase for each year of experience is used to determine the employee's salary.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are determined by the board and are based on nachc annual survey and hospital survery to determine if the range listed in the center's hr manual is appropriate. The minimum salary plus an increase for each year of experience is used to determine the employee's salary.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial documents are made available to the public upon request. The center's website will also be used for this purpose in the future.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Clinicinc
EIN
73-1509801
Phone
5802233411
Address
20 12TH STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Teresa Myers
Title
Chief Executive Off.
Phone
5802233411
Signed
2021-10-26

Organization Details

Principal Officer
Teresa Myers
Formed
1997
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
90

Preparer

Firm
Johnston & Bryant CPA
Address
PO BOX 1564, ADA, OK 74821-1564
Preparer
Allen Bryant CPA
Phone
5803325549
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05311763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0483
IRS990/InformationTechnologyGrp/ProgramServicesAmt047776
IRS990/InformationTechnologyGrp/TotalAmt048259
IRS990/InterestGrp/ManagementAndGeneralAmt02088
IRS990/InterestGrp/ProgramServicesAmt08354
IRS990/InterestGrp/TotalAmt010442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016717
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235269
IRS990/LandBldgEquipCostOrOtherBssAmt01474076
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOOD SHEPHERD COMMUNITY CLINIC, INC. EXISTS SO THAT THE WORKING POOR AND OTHERS WHO LACK HEALTHCARE ACCESS RECEIVE QUALITY CARE AND IMPROVED HEALTH OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0429228
IRS990/NetAssetsOrFundBalancesBOYAmt0902281
IRS990/NetAssetsOrFundBalancesEOYAmt02222170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03047
IRS990/OccupancyGrp/ProgramServicesAmt012188
IRS990/OccupancyGrp/TotalAmt015235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OfficeExpensesGrp/ProgramServicesAmt022670
IRS990/OfficeExpensesGrp/TotalAmt028696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06114
IRS990/OtherAssetsTotalGrp/EOYAmt0604159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428196
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMECEUTICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14392
IRS990/OtherExpensesGrp/ProgramServicesAmt0535038
IRS990/OtherExpensesGrp/ProgramServicesAmt1215197
IRS990/OtherExpensesGrp/ProgramServicesAmt298186
IRS990/OtherExpensesGrp/TotalAmt0668797
IRS990/OtherExpensesGrp/TotalAmt1219589
IRS990/OtherExpensesGrp/TotalAmt298186
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014680
IRS990/OtherRevenueTotalAmt014680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610563
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01501939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504568
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DENTAL PROGRAM IS EXPANDING TO MORE PREVENTATIVE CARE AND MOVING FROM AN EXTRACTION-ONLY TO MINOR RESTORATIVE CARE: INCLUDING CLEANINGS AND FILLINGS BECAUSE THE NEED IS GREAT. THROUGH STAFF AND VOLUNTEER DENTISTS WORK TO KEEP UP WITH DEMAND. POOR HEALTH, INCLUDING DENTAL HEALTH, IS AT EPIDEMIC PROPORTIONS IN OKLAHOMA. THE GSCC OFFERS CRITICAL ACCESS TO DENTAL CARE AND RELIEF TO THOSE WITH OFTEN MULTIPLE ABSCESSES, AND ROTTEN TEETH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02133075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt01088680
IRS990/PYOtherRevenueAmt017411
IRS990/PYProgramServiceRevenueAmt0426135
IRS990/PYRevenuesLessExpensesAmt0-11616
IRS990/PYSalariesCompEmpBnftPaidAmt01499948
IRS990/PYTotalExpensesAmt02588628
IRS990/PYTotalRevenueAmt02577012
IRS990/ReconcilationRevenueExpnssAmt01319889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01501939
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294786
IRS990ScheduleD/EquipmentGrp/BookValueAmt072811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100460
IRS990ScheduleD/ExpensesSubtotalAmt03991874
IRS990ScheduleD/LandGrp/BookValueAmt019082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1248100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL-INVESTMENT IN PHYSICIAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SBA PPP LOAN FORGIVENESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCE TO MEDICAL FLEX PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059748
IRS990ScheduleD/RevenueSubtotalAmt05311763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0604159
IRS990ScheduleD/TotalExpensesPerForm990Amt03991874
IRS990ScheduleD/TotalRevenuePerForm990Amt05311763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05311763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03991874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVEIW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE MEMBERSHIP COMMITTEE OF THE BOARD IS REVIEWING PROSPECTIVE NOMINEES FOR THE BOARD MEMBERS, QUESTIONS ARE ASKED ABOUT PERSONAL AND BUNISESS RELATIONSHIPS WITH THE CENTER. THESE ARE REVIEWED ANNUALLY TO INSURE COMPLIANCE WITH THE CENTER'S POLICY REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD AND ARE BASED ON NACHC ANNUAL SURVEY AND HOSPITAL SURVERY TO DETERMINE IF THE RANGE LISTED IN THE CENTER'S HR MANUAL IS APPROPRIATE. THE MINIMUM SALARY PLUS AN INCREASE FOR EACH YEAR OF EXPERIENCE IS USED TO DETERMINE THE EMPLOYEE'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED BY THE BOARD AND ARE BASED ON NACHC ANNUAL SURVEY AND HOSPITAL SURVERY TO DETERMINE IF THE RANGE LISTED IN THE CENTER'S HR MANUAL IS APPROPRIATE. THE MINIMUM SALARY PLUS AN INCREASE FOR EACH YEAR OF EXPERIENCE IS USED TO DETERMINE THE EMPLOYEE'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CENTER'S WEBSITE WILL ALSO BE USED FOR THIS PURPOSE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069618
IRS990/TotalAssetsEOYAmt03946902
IRS990/TotalAssetsGrp/BOYAmt01069618
IRS990/TotalAssetsGrp/EOYAmt03946902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03290140
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03269132
IRS990/TotalFunctionalExpensesGrp/TotalAmt03991874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167337
IRS990/TotalLiabilitiesEOYAmt01724732
IRS990/TotalLiabilitiesGrp/BOYAmt0167337
IRS990/TotalLiabilitiesGrp/EOYAmt01724732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02222170
IRS990/TotalProgramServiceExpensesAmt03269132
IRS990/TotalProgramServiceRevenueAmt02006507
IRS990/TotalReportableCompFromOrgAmt0421491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02021623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05311763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069618

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,902
Liabilities
$1,724,732
Net assets
$2,222,170
Revenue
$5,311,763
Expenses
$3,991,874
Net income
$1,319,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.90$6.48$13.3$13.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$14.4$7.35$7.00$14.9$11.7$3.21
2022Detailed filing. Detailed filing data is available for this year.$6.51$2.72$3.79$11.0$8.88$2.10
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.60$1.70$7.35$7.88$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.72$2.22$5.31$3.99$1.32
2019Summary only. Only limited summary data is available for this year.$1.07$0.17$0.90$2.58$2.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.74$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$1.15$1.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.97$0.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.81$0.77$1.07$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$1.13$1.07$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.98