Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2015 • EIN 74-2269739

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

908 South EvansUvalde, TX 78801

(830) 278-5604

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$153,604

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,234,564

Down $503,624 (-5.8%) from 2014

Net Assets

Down

$7,692,946

Down $266,004 (-3.3%) from 2014

Liabilities

Down

$541,618

Down $237,620 (-30%) from 2014

Revenue

Up

$6,249,285

Up $190,086 (+3.1%) from 2014

Expenses

Up

$6,515,289

Up $199,055 (+3.2%) from 2014

Net Income

Down

-$266,004

Down $8,969 (-3.5%) from 2014

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

2015

Assets$8,234,564
Liabilities$541,618
Net Assets$7,692,946

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

2015

Revenue$6,249,285
Expenses$6,515,289
Net Income-$266,004
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,249,285
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$7,312,775$6,855,432▼ $457,343
Savings and Temporary Cash Investments$436,872$672,527▲ $235,655
Pledges and Grants Receivable$512,556$249,482▼ $263,074
Cash and Non-Interest-Bearing Accounts$184,268$211,985▲ $27,717
Accounts Receivable$229,315$180,666▼ $48,649
Prepaid Expenses and Deferred Charges$62,402$64,472▲ $2,070
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$8,738,188$8,234,564▼ $503,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$487,971$480,888▼ $7,083
Mortgage Notes Payable Secured by Investment Property$291,267$60,730▼ $230,537
Total Liabilities$779,238$541,618▼ $237,620
Net Assets / Fund Balance
Unrestricted Net Assets$7,951,244$7,685,484▼ $265,760
Temporarily Rstr Net Assets$7,706$7,462▼ $244
Total Net Assets Fund Balance$7,958,950$7,692,946▼ $266,004
Total Liabilities and Net Assets / Fund Balance$8,738,188$8,234,564▼ $503,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,541,958$2,395,143$8,937,101
Equipment$168,271$1,468,188$1,636,459
Land$145,203-$145,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carvel CollinsPharmacistFT$144,221$9,383$153,604
Rachel a Gonzales-hansonCEOFT$136,305$9,007$145,312
Celina GarzaDentistFT$125,508$6,786$132,294
Deloris HelselNpFT$104,679$8,053$112,732
Roland PerezPaFT$102,857$7,988$110,845
Mayela CastanonCFOFT$94,627$7,750$102,377
Katherine SmithPaFT$94,750$5,578$100,328
Dolores QuirozP&doFT$66,851$5,740$72,591
Kevin DittmarCOOFT$59,942$2,060$62,002
Anthony OseiCDOFT$31,494-$31,494
Rodolfo UrbyCMOFT$14,987-$14,987

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,602,684
Program Service Revenue
$2,645,592
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$681,220
Change in Net Assets
$-266,004

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$65,919Fair Value
Total Noncash Contributions$65,919-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,400,162
Other Expenses$2,115,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,010,386$182,129-$3,192,515
Depreciation Depletion$469,287--$469,287
Current Officers, Directors, Trustees, and Key Employees$46,481$404,207-$450,688
Other Employee Benefits$385,200$19,926-$405,126
Payroll Taxes$244,364$44,855-$289,219
Other Expenses$106,388$80,279-$186,667
All Other Expenses$111,229$35,234-$146,463
Occupancy$135,507$1,135-$136,642
Office Expenses$94,557$28,655-$123,212
Travel$51,702$60,920-$112,622
Pension Plan Contributions$33,966$28,648-$62,614
Total Functional Expenses$5,334,574$1,180,715$0$6,515,289
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 will be reviewed by the board of directors finance committee and ratified by the full board of directors.

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

Filer Name
Community Health Development Inc
EIN
74-2269739
Phone
8302785604
Address
908 SOUTH EVANS, UVALDE, TX 78801

Signing Officer

Name
Mayela Castanon
Title
CFO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
127

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Abigail E Evans
Phone
9034554765
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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/ReportableCompFromOrgAmt11136305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194750
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/TitleTxt6SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16P&DO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19NP
IRS990/Form990PartVIISectionAGrp/TitleTxt20PA
IRS990/Form990PartVIISectionAGrp/TitleTxt21PA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02921464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06249285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03863331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07312775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06855432
IRS990/LandBldgEquipCostOrOtherBssAmt010718763
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/BOYAmt0291267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060730
IRS990/NetAssetsOrFundBalancesBOYAmt07958950
IRS990/NetAssetsOrFundBalancesEOYAmt07692946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt065919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01135
IRS990/OccupancyGrp/ProgramServicesAmt0135507
IRS990/OccupancyGrp/TotalAmt0136642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028655
IRS990/OfficeExpensesGrp/ProgramServicesAmt094557
IRS990/OfficeExpensesGrp/TotalAmt0123212
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405126
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280279
IRS990/OtherExpensesGrp/ProgramServicesAmt0354359
IRS990/OtherExpensesGrp/ProgramServicesAmt172611
IRS990/OtherExpensesGrp/ProgramServicesAmt2218537
IRS990/OtherExpensesGrp/ProgramServicesAmt3106388
IRS990/OtherExpensesGrp/TotalAmt0382170
IRS990/OtherExpensesGrp/TotalAmt1339527
IRS990/OtherExpensesGrp/TotalAmt2218537
IRS990/OtherExpensesGrp/TotalAmt3186667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03010386
IRS990/OtherSalariesAndWagesGrp/TotalAmt03192515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244364
IRS990/PayrollTaxesGrp/TotalAmt0289219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033966
IRS990/PensionPlanContributionsGrp/TotalAmt062614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0512556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12527129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12527129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03858207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02283958
IRS990/PYProgramServiceRevenueAmt02199886

Document Assets

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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