Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2014 • EIN 74-2269739

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 30, 2015

908 South Evans78801

(830) 278-5604

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,164

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Down

$8,738,188

Down $328,293 (-3.6%) from 2013

Net Assets

Down

$7,958,950

Down $257,035 (-3.1%) from 2013

Liabilities

Down

$779,238

Down $71,258 (-8.4%) from 2013

Revenue

$6,059,199

No earlier filing loaded for comparison.

Expenses

Down

$6,316,234

Down $90,000 (-1.4%) from 2013

Net Income

-$257,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $7,701,073Liabilities 2011: $1,019,688Net Assets 2011: $6,681,3852011Assets 2012: $8,404,693Liabilities 2012: $826,936Net Assets 2012: $7,577,7572012Assets 2013: $9,066,481Liabilities 2013: $850,496Net Assets 2013: $8,215,9852013Assets 2014: $8,738,188Liabilities 2014: $779,238Net Assets 2014: $7,958,9502014Assets 2015: $8,234,564Liabilities 2015: $541,618Net Assets 2015: $7,692,9462015Assets 2016: $8,766,168Liabilities 2016: $655,993Net Assets 2016: $8,110,1752016Assets 2017: $9,957,184Liabilities 2017: $608,486Net Assets 2017: $9,348,6982017Assets 2018: $10,993,706Liabilities 2018: $640,197Net Assets 2018: $10,353,5092018Assets 2019: $11,580,775Liabilities 2019: $767,261Net Assets 2019: $10,813,5142019Assets 2020: $12,559,937Liabilities 2020: $1,425,286Net Assets 2020: $11,134,6512020Assets 2021: $14,273,365Liabilities 2021: $1,164,782Net Assets 2021: $13,108,5832021Assets 2022: $16,442,883Liabilities 2022: $1,174,725Net Assets 2022: $15,268,1582022Assets 2023: $29,511,158Liabilities 2023: $1,767,860Net Assets 2023: $27,743,2982023Assets 2024: $40,933,693Liabilities 2024: $7,449,484Net Assets 2024: $33,484,2092024

Highlighted filing

2014

Assets$8,738,188
Liabilities$779,238
Net Assets$7,958,950

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,796,6362011Revenue 2012: $7,707,559Expenses 2012: $6,811,187Net Income 2012: $896,3722012Expenses 2013: $6,406,2342013Revenue 2014: $6,059,199Expenses 2014: $6,316,234Net Income 2014: -$257,0352014Revenue 2015: $6,249,285Expenses 2015: $6,515,289Net Income 2015: -$266,0042015Revenue 2016: $7,677,501Expenses 2016: $7,260,272Net Income 2016: $417,2292016Revenue 2017: $8,835,334Expenses 2017: $7,596,811Net Income 2017: $1,238,5232017Revenue 2018: $9,672,043Expenses 2018: $8,667,232Net Income 2018: $1,004,8112018Revenue 2019: $9,548,904Expenses 2019: $9,088,899Net Income 2019: $460,0052019Revenue 2020: $10,221,224Expenses 2020: $9,900,087Net Income 2020: $321,1372020Revenue 2021: $12,023,027Expenses 2021: $10,049,095Net Income 2021: $1,973,9322021Revenue 2022: $13,388,342Expenses 2022: $11,228,767Net Income 2022: $2,159,5752022Revenue 2023: $26,213,172Expenses 2023: $13,738,032Net Income 2023: $12,475,1402023Revenue 2024: $22,070,077Expenses 2024: $16,329,166Net Income 2024: $5,740,9112024

Highlighted filing

2014

Revenue$6,059,199
Expenses$6,316,234
Net Income-$257,035
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$6,059,199
Mission and Program Overview

Mission

Provide primary health care and dental services to the local service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,806,434$7,312,775▼ $493,659
Pledges and Grants Receivable$488,731$512,556▲ $23,825
Savings and Temporary Cash Investments$237,347$436,872▲ $199,525
Accounts Receivable$260,052$229,315▼ $30,737
Cash and Non-Interest-Bearing Accounts$231,926$184,268▼ $47,658
Prepaid Expenses and Deferred Charges$41,991$62,402▲ $20,411
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,066,481$8,738,188▼ $328,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$528,500$487,971▼ $40,529
Mortgage Notes Payable Secured by Investment Property$321,996$291,267▼ $30,729
Total Liabilities$850,496$779,238▼ $71,258
Net Assets / Fund Balance
Unrestricted Net Assets$8,208,035$7,951,244▼ $256,791
Temporarily Rstr Net Assets$7,950$7,706▼ $244
Total Net Assets Fund Balance$8,215,985$7,958,950▼ $257,035
Total Liabilities and Net Assets / Fund Balance$9,066,481$8,738,188▼ $328,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,907,317$2,029,784$8,937,101
Equipment$260,255$1,364,260$1,624,515
Land$145,203-$145,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carvel CollinsPharmacistFT$140,617$9,547$150,164
Rachel a Gonzales-hansonCEOFT$128,435$9,044$137,479
Fidelis AmadiCheif Med OfcFT$120,525$6,800$127,325
Deloris HelselFamily Nurse PratcFT$102,369$8,256$110,625
Mehrnoosh MonjazebStaff PhysicianFT$97,328$3,434$100,762
Marcie SweatFamily Nurse PractFT$88,716$7,855$96,571
Mayela CastanonCFOFT$87,924$7,825$95,749
Anthony OseiChief Dental ofFT$80,920$4,755$85,675
Mariann CraddockFamily Nurse PractFT$76,363$6,821$83,184
Kevin DittmarCOOFT$74,718$439$75,157
Delores QuirozPdoFT$65,803$5,920$71,723

Board Members and Trustees

NameTitle
Monica GonzalesVice Chair
Anita ShackelfordDirector
Beatrice GarciaDirector
Delfina DiazDirector
Frances CanalesDirector
Jesse YbarraDirector
Reyes LopezDirector
Rodolfo DavilaDirector
Vale RodriquezDirector
William MitchellDirector
Amanda HadleySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858,207
Program Service Revenue
$2,199,886
Investment Income
$1,106
Other Revenue
$0
All Other Contributions
$768,517
Change in Net Assets
$-257,035

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$152,938Fair Value
Total Noncash Contributions$152,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,032,276
Other Expenses$2,283,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,564,836$140,701-$2,705,537
Current Officers, Directors, Trustees, and Key Employees$212,999$380,109-$593,108
Depreciation Depletion$513,726--$513,726
Other Employee Benefits$340,584$64,060-$404,644
Payroll Taxes$228,397$42,967-$271,364
All Other Expenses$154,194$33,195-$187,389
Other Expenses$91,701$75,362-$167,063
Office Expenses$116,734$32,438-$149,172
Occupancy$141,855$519-$142,374
Travel$37,750$66,243-$103,993
Pension Plan Contributions$47,259$10,364-$57,623
Total Functional Expenses$5,169,077$1,147,157$0$6,316,234
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Dolores d. Quiroz10672 cassoway courtsan diego, ca 92131

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 was reviewed by the board of directors finance committee prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are requested to identify any conflicts of interest at each board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The salary for the chief executive officer is approved by the board of directors following discussion and review of comparable salaries as published by the national association of community health centers.salaries for other key employees are reviewed and approved in the center's budget following a review of comparable salaries as published by the national association of community health centers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
74-2269739
Phone
8302785604

Signing Officer

Name
Mayela Castanon
Title
CFO
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
124

Preparer

Preparer
Abigail E Evans
Phone
9034554765
Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0528500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0487971
IRS990/AccountsReceivableGrp/BOYAmt0260052
IRS990/AccountsReceivableGrp/EOYAmt0229315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0768517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154194
IRS990/AllOtherExpensesGrp/TotalAmt0187389
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAYELA CASTANON
IRS990/BooksInCareOfDetail/PhoneNum08302785604
IRS990/BooksInCareOfDetail/USAddress/AddressLine10908 SOUTH EVANS
IRS990/BooksInCareOfDetail/USAddress/City0UVALDE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231926
IRS990/CashNonInterestBearingGrp/EOYAmt0184268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0380109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0593108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03858207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01106
IRS990/CYOtherExpensesAmt02283958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02199886
IRS990/CYRevenuesLessExpensesAmt0-257035
IRS990/CYSalariesCompEmpBnftPaidAmt04032276
IRS990/CYTotalExpensesAmt06316234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06059199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513726
IRS990/DepreciationDepletionGrp/TotalAmt0513726
IRS990/Desc0OPERATED A COMMUNITY HEALTH CENTER WHICH PROVIDED PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE INDIGENT POPULATION IN ITS SERVICE AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE TEXAS DEPARTMENT OF HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt05169077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216821
IRS990/Form990PartVIISectionAGrp/PersonNm0RODOLFO DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm1REYES LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm3DELFINA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5VALE RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCES CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BEATRICE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL A GONZALES-HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYELA CASTANON
IRS990/Form990PartVIISectionAGrp/PersonNm13FIDELIS AMADI
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN DITTMAR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY OSEI
IRS990/Form990PartVIISectionAGrp/PersonNm16DELORES QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CARVEL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DELORIS HELSEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MEHRNOOSH MONJAZEB
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCIE SWEAT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIANN CRADDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1997328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHEIF MED OFC
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DENTAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16PDO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18FAMILY NURSE PRATC
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20FAMILY NURSE PRACT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FAMILY NURSE PRACT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03089690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06059199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03394044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07806434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07312775
IRS990/LandBldgEquipCostOrOtherBssAmt010706819
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291267
IRS990/NetAssetsOrFundBalancesBOYAmt08215985
IRS990/NetAssetsOrFundBalancesEOYAmt07958950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0152938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519
IRS990/OccupancyGrp/ProgramServicesAmt0141855
IRS990/OccupancyGrp/TotalAmt0142374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116734
IRS990/OfficeExpensesGrp/TotalAmt0149172
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404644
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375362
IRS990/OtherExpensesGrp/ProgramServicesAmt0163263
IRS990/OtherExpensesGrp/ProgramServicesAmt1305394
IRS990/OtherExpensesGrp/ProgramServicesAmt2250385
IRS990/OtherExpensesGrp/ProgramServicesAmt391701
IRS990/OtherExpensesGrp/TotalAmt0420663
IRS990/OtherExpensesGrp/TotalAmt1327208
IRS990/OtherExpensesGrp/TotalAmt2272370
IRS990/OtherExpensesGrp/TotalAmt3167063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02564836
IRS990/OtherSalariesAndWagesGrp/TotalAmt02705537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228397
IRS990/PayrollTaxesGrp/TotalAmt0271364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047259
IRS990/PensionPlanContributionsGrp/TotalAmt057623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062402
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12108687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12108687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04464993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02272649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$7.45$33.5$22.1$16.3$5.74
2023Summary only. Only limited summary data is available for this year.$29.5$1.77$27.7$26.2$13.7$12.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.17$15.3$13.4$11.2$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.16$13.1$12.0$10.0$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.43$11.1$10.2$9.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.77$10.8$9.55$9.09$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.64$10.4$9.67$8.67$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.61$9.35$8.84$7.60$1.24
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.66$8.11$7.68$7.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.54$7.69$6.25$6.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.78$7.96$6.06$6.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.85$8.22$6.41
2012Summary only. Only limited summary data is available for this year.$8.40$0.83$7.58$7.71$6.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.02$6.68$6.80