Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2016 • EIN 74-2269739

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A

View Organization Page

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$210,188

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,766,168

Up $531,604 (+6.5%) from 2015

Net Assets

Up

$8,110,175

Up $417,229 (+5.4%) from 2015

Liabilities

Up

$655,993

Up $114,375 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$7,677,501

Up $1,428,216 (+23%) from 2015

Expenses

Up

$7,260,272

Up $744,983 (+11%) from 2015

Net Income

Up

$417,229

Up $683,233 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$8,766,168
Liabilities$655,993
Net Assets$8,110,175
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$7,677,501
Expenses$7,260,272
Net Income$417,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$7,677,501
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$6,855,432$6,471,254▼ $384,178
Savings and Temporary Cash Investments$672,527$956,534▲ $284,007
Pledges and Grants Receivable$249,482$861,436▲ $611,954
Accounts Receivable$180,666$217,305▲ $36,639
Cash and Non-Interest-Bearing Accounts$211,985$192,650▼ $19,335
Prepaid Expenses and Deferred Charges$64,472$66,989▲ $2,517
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$8,234,564$8,766,168▲ $531,604
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$480,888$655,993▲ $175,105
Mortgage Notes Payable Secured by Investment Property$60,730--
Total Liabilities$541,618$655,993▲ $114,375
Net Assets / Fund Balance
Unrestricted Net Assets$7,685,484$8,110,175▲ $424,691
Temporarily Rstr Net Assets$7,462--
Total Net Assets Fund Balance$7,692,946$8,110,175▲ $417,229
Total Liabilities and Net Assets / Fund Balance$8,234,564$8,766,168▲ $531,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,177,697$2,759,404$8,937,101
Equipment$148,354$1,519,875$1,668,229
Land$145,203-$145,203
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel a Gonzales-hansonCEOFT$199,056$11,132$210,188
Carvel CollinsPharmacistFT$150,003$9,828$159,831
Anwar KhanDentistFT$133,029$5,225$138,254
Roland PerezPhysicianFT$120,541$8,759$129,300
Beverly ZidorDentistFT$117,415$4,290$121,705
Deloris HelselNurse PractitionerFT$109,338$8,435$117,773
Mayela CastanonCFOFT$103,633$8,255$111,888
Dolores D QuirozPdoFT$71,081$6,013$77,094
Anthony OseiCDOPT$53,368$1,529$54,897

Board Members and Trustees

NameTitle
Reyes LopezChairman
Monica GonzalesVice Chairman
Anita ShackelfordDirector
Cynthia MartinezDirector
Delfina DiazDirector
Dr Jeanette BallDirector
Judge William MitchellDirector
June YbarraDirector
Lela BallesterosDirector
Rodolfo DavilaDirector
Amanda HadleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Resonant TechnologyIt - Network Admin23705 WEST IH 1O SUITE 301, San Antonio, TX 78257$112,843
Southwest Texas Network INCEhr Support Fees908 S EVANS ST, Uvalde, TX 78801$103,525
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,798
Program Service Revenue
$3,374,719
Investment Income
$4,984
Other Revenue
$0
All Other Contributions
$656,446
Change in Net Assets
$417,229

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$58,393Fair Value
Total Noncash Contributions$58,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,677,501
Total Revenue per Audited Statements
$7,677,501
Total Revenue per Form 990
$7,677,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,217,042
Other Expenses$2,043,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,313,939$565,964-$3,879,903
Other Employee Benefits$391,729$89,570-$481,299
Current Officers, Directors, Trustees, and Key Employees$53,366$400,701-$454,067
Depreciation Depletion$415,948--$415,948
Payroll Taxes$284,151$64,972-$349,123
Occupancy$121,702$27,827-$149,529
All Other Expenses$104,481$23,900-$128,381
Office Expenses$90,260$20,638-$110,898
Travel$80,091$18,313-$98,404
Other Expenses$58,393$12,249-$58,393
Pension Plan Contributions$42,852$9,798-$52,650
Insurance$34,624$7,917-$42,541
Fees for Services Accounting$21,150--$21,150
Fees for Services Legal$3,038--$3,038
Total Functional Expenses$5,908,956$1,351,316$0$7,260,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,260,272
Total Expenses per Audited Statements$7,260,272
Total Expenses per Form 990$7,260,272
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 commitee 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 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the chief executive officer is appoved by the board of directors following discussion and review of comparable salaries as published by the national association of community health centers.”

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

“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 asociation of community health centers.”

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

“No documents are 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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
137

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
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IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEANETTE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LELA BALLESTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm5RODOLFO DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm6DELFINA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL A GONZALES-HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYELA CASTANON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOLORES D QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY OSEI
IRS990/Form990PartVIISectionAGrp/PersonNm15CARVEL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANWAR KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROLAND PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY ZIDOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DELORIS HELSEL
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/ReportableCompFromOrgAmt11199056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PDO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03641352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07677501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07917
IRS990/InsuranceGrp/ProgramServicesAmt034624
IRS990/InsuranceGrp/TotalAmt042541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04279279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06855432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06471254
IRS990/LandBldgEquipCostOrOtherBssAmt010750533
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/BOYAmt060730
IRS990/NetAssetsOrFundBalancesBOYAmt07692946
IRS990/NetAssetsOrFundBalancesEOYAmt08110175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt058393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027827
IRS990/OccupancyGrp/ProgramServicesAmt0121702
IRS990/OccupancyGrp/TotalAmt0149529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020638
IRS990/OfficeExpensesGrp/ProgramServicesAmt090260
IRS990/OfficeExpensesGrp/TotalAmt0110898
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481299
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTED
IRS990/OtherExpensesGrp/Desc3DONATED PHARMACY & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212249
IRS990/OtherExpensesGrp/ProgramServicesAmt0382523
IRS990/OtherExpensesGrp/ProgramServicesAmt1267554
IRS990/OtherExpensesGrp/ProgramServicesAmt2243155
IRS990/OtherExpensesGrp/ProgramServicesAmt358393
IRS990/OtherExpensesGrp/TotalAmt0430813
IRS990/OtherExpensesGrp/TotalAmt1328731
IRS990/OtherExpensesGrp/TotalAmt2255404
IRS990/OtherExpensesGrp/TotalAmt358393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03313939
IRS990/OtherSalariesAndWagesGrp/TotalAmt03879903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284151
IRS990/PayrollTaxesGrp/TotalAmt0349123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042852
IRS990/PensionPlanContributionsGrp/TotalAmt052650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13289310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13289310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03602684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02115127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,766,168
Liabilities
$655,993
Net assets
$8,110,175
Revenue
$7,677,501
Expenses
$7,260,272
Net income
$417,229
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