Civic Intelligence

Metro Community Provider Network Inc.

990 • Fiscal year 2018 • EIN 74-2477108

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileMCPN.ORG

View Organization Page

3701 S BroadwayEnglewood, CO 80113

(303) 761-1977

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$290,828

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,650,782

Up $3,387,179 (+9.1%) from 2017

Net Assets

Up

$31,499,092

Up $4,251,628 (+16%) from 2017

Liabilities

Down

$9,151,690

Down $864,449 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Down

$49,091,245

Down $2,242,352 (-4.4%) from 2017

Expenses

Down

$44,864,948

Down $4,613,148 (-9.3%) from 2017

Net Income

Up

$4,226,297

Up $2,370,796 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $23,301,479Liabilities 2010: $11,021,055Net Assets 2010: $12,280,4242010Assets 2011: $26,204,383Liabilities 2011: $11,080,830Net Assets 2011: $15,123,5532011Assets 2012: $34,687,226Liabilities 2012: $13,526,121Net Assets 2012: $21,161,1052012Assets 2013: $38,209,403Liabilities 2013: $13,035,157Net Assets 2013: $25,174,2462013Assets 2014: $39,238,367Liabilities 2014: $11,477,382Net Assets 2014: $27,760,9852014Assets 2015: $37,989,062Liabilities 2015: $10,593,831Net Assets 2015: $27,395,2312015Assets 2016: $36,394,966Liabilities 2016: $11,162,313Net Assets 2016: $25,232,6532016Assets 2017: $37,263,603Liabilities 2017: $10,016,139Net Assets 2017: $27,247,4642017Assets 2018: $40,650,782Liabilities 2018: $9,151,690Net Assets 2018: $31,499,0922018Assets 2019: $45,032,453Liabilities 2019: $15,019,575Net Assets 2019: $30,012,8782019Assets 2020: $48,595,985Liabilities 2020: $12,348,627Net Assets 2020: $36,247,3582020Assets 2021: $51,909,678Liabilities 2021: $13,098,699Net Assets 2021: $38,810,9792021Assets 2022: $51,633,397Liabilities 2022: $14,859,162Net Assets 2022: $36,774,2352022Assets 2023: $51,851,811Liabilities 2023: $10,525,720Net Assets 2023: $41,326,0912023Assets 2024: $56,886,657Liabilities 2024: $9,199,215Net Assets 2024: $47,687,4422024

Highlighted filing

2018

Assets$40,650,782
Liabilities$9,151,690
Net Assets$31,499,092
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,513,8722010Expenses 2011: $28,331,5272011Expenses 2012: $28,784,6202012Revenue 2013: $36,937,420Expenses 2013: $33,118,502Net Income 2013: $3,818,9182013Revenue 2014: $37,885,134Expenses 2014: $35,261,401Net Income 2014: $2,623,7332014Revenue 2015: $40,129,689Expenses 2015: $40,359,132Net Income 2015: -$229,4432015Revenue 2016: $44,914,756Expenses 2016: $47,106,686Net Income 2016: -$2,191,9302016Revenue 2017: $51,333,597Expenses 2017: $49,478,096Net Income 2017: $1,855,5012017Revenue 2018: $49,091,245Expenses 2018: $44,864,948Net Income 2018: $4,226,2972018Revenue 2019: $50,528,075Expenses 2019: $52,115,236Net Income 2019: -$1,587,1612019Revenue 2020: $60,195,834Expenses 2020: $54,019,628Net Income 2020: $6,176,2062020Revenue 2021: $61,987,745Expenses 2021: $59,732,426Net Income 2021: $2,255,3192021Revenue 2022: $66,558,644Expenses 2022: $68,595,388Net Income 2022: -$2,036,7442022Revenue 2023: $70,752,054Expenses 2023: $66,200,198Net Income 2023: $4,551,8562023Revenue 2024: $63,705,440Expenses 2024: $57,344,090Net Income 2024: $6,361,3502024

Highlighted filing

2018

Revenue$49,091,245
Expenses$44,864,948
Net Income$4,226,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$49,191,084
Mission and Program Overview

Mission

Stride chc addresses the need for affordable and accessible medical, behavioral health, and dental care among low-income, uninsured, and underserved populations.

The metro community provider network is the safety net for medical, dental, mental health and community-based services to over 53,000 individuals living at or close to poverty in suburban denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,883,382$27,426,744▲ $543,362
Cash and Non-Interest-Bearing Accounts$1,333,618$3,482,697▲ $2,149,079
Savings and Temporary Cash Investments$2,551,752$2,943,979▲ $392,227
Accounts Receivable$2,850,967$2,301,652▼ $549,315
Pledges and Grants Receivable$1,252,694$2,047,937▲ $795,243
Prepaid Expenses and Deferred Charges$439,903$522,023▲ $82,120
Inventories for Sale or Use$62,558$69,690▲ $7,132
Total Assets$37,263,603$40,650,782▲ $3,387,179
Other Assets Total$1,888,729$1,856,060▼ $32,669
Liabilities
Tax Exempt Bond Liabilities$5,614,871$5,047,116▼ $567,755
Accounts Payable and Accrued Expenses$3,302,065$3,181,439▼ $120,626
Other Liabilities$927,978$898,346▼ $29,632
Mortgage Notes Payable Secured by Investment Property$171,225$24,789▼ $146,436
Total Liabilities$10,016,139$9,151,690▼ $864,449
Net Assets / Fund Balance
Unrestricted Net Assets$24,816,966$28,529,564▲ $3,712,598
Permanently Rstr Net Assets$1,836,803$1,804,134▼ $32,669
Temporarily Rstr Net Assets$593,695$1,165,394▲ $571,699
Total Net Assets Fund Balance$27,247,464$31,499,092▲ $4,251,628
Total Liabilities and Net Assets / Fund Balance$37,263,603$40,650,782▲ $3,387,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,747,459$5,316,228$22,063,687
Equipment$2,222,908$5,940,132$8,163,040
Leasehold Improvements$3,863,102$2,085,374$5,948,476
Land$4,457,672-$4,457,672
Other Land Buildings$135,603-$135,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,836,803-▲ $51,819$84,488$1,804,134
2017$1,677,493-▲ $239,819$80,509$1,836,803
2016$1,554,961$93,180▲ $109,154$79,802$1,677,493
2015$1,598,080$93,191▼ $53,130$83,180$1,554,961
2014$1,635,074-▲ $46,197$83,191$1,598,080
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Savita GindeMedical DireFT$235,671$55,157$290,828
Savita GindeMedical Director-$235,671$55,157$290,828
David NuhferVP CommunityFT$233,468$56,835$290,303
David NuhferVP Community Health-$233,468$56,835$290,303
Ben WiederholtPresident/ceFT$194,489$47,300$241,789
Ben WiederholtPresident/CEO-$194,489$47,300$241,789
Natalia PawlowskiPhysicianFT$189,608$48,068$237,676
Priya ChandrasekaranDentistFT$186,632$48,015$234,647
Aza FahedPhysicianFT$181,244$43,856$225,100

Board Members and Trustees

NameTitle
Jean SisnerosChair
Mark SchumacherVice Chair
Annie MartinezDirector
Barbara Shannon-banisterDirector
Lynn RameyDirector
Michael CarterDirector
Mohanad AlshaikhliDirector
Morgan HoneaDirector
Tami McgeeDirector
Rene ChavezSecretary
Vincent AtchityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,759,654
Program Service Revenue
$28,901,721
Investment Income
$86,866
Other Revenue
$343,004
All Other Contributions
$1,678,426
Change in Net Assets
$4,226,297

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies26,350$1,745,289Fair Market Value (FMV)
Other Non Cash Contri Table390$163,234Fair Market Value (FMV)
Total Noncash Contributions26,740$1,908,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,191,084
Revenue Not Reported on Financial Statements
$-99,839
Revenue Not Reported on Form 990
$425,341
Other Revenue Adjustments
$-99,839
Total Revenue per Audited Statements
$49,616,425
Total Revenue per Form 990
$49,091,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,439,127
Other Expenses$14,425,821
Total Fundraising Expense$219,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,723,932$3,812,054$78,577$24,614,563
Office Expenses$2,290,965$1,049,567$22,238$3,362,770
Other Employee Benefits$2,554,828$523,588$16,246$3,094,662
Occupancy$1,838,309$148,096-$1,986,405
Fees for Services Other$1,149,909$579,620$156,123$1,885,652
Payroll Taxes$1,560,928$276,365$5,408$1,842,701
Depreciation Depletion$1,380,558$387,011$329$1,767,898
Pension Plan Contributions$533,339$101,053$2,863$637,255
Information Technology$351,040$123,326$738$475,104
All Other Expenses$299,738$62,678$-68,411$294,005
Insurance$119,150$152,609$321$272,080
Current Officers, Directors, Trustees, and Key Employees$209,623$39,417$906$249,946
Other Expenses$240,975$73,091$825$240,975
Travel$127,054$104,949$3,164$235,167
Interest$199,194--$199,194
Fees for Services Legal-$145,907-$145,907
Fees for Services Accounting-$34,547-$34,547
Fees for Services Lobbying$15,469--$15,469
Total Functional Expenses$37,031,743$7,613,878$219,327$44,864,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,364,797
Expenses per Audited Statements$44,964,787
Total Expenses per Form 990$44,864,948
Expenses Not Reported on Form 990$400,010
Expenses Not Reported on Financial Statements$-99,839
Other Expense Adjustments$-99,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,543
Fundraising Direct Expenses$99,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie Dinne$181,486$162,286$67,004$95,282
Golf Tournament$76,727$75,257$32,835$42,422
Total Events$258,213$237,543$99,839$137,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$886,503
Interest Payable$11,843

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado State Bank & Trust2012-10-01$8,450,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president/ceo, the audit and compliance committee, as well as the board of directors prior to being filed.”

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

“The board reviews any possible conflicts of interest based on disclosures by officers, directors, and key employees in a form that is completed annually.”

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

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

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

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and the annual report are published on guidestar and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Provider Network
EIN
74-2477108
Phone
3037611977
Address
3701 S BROADWAY, ENGLEWOOD, CO 80113
Doing Business As
Stride Community Health Center

Signing Officer

Name
Ben Wiederholt
Title
President/CEO
Phone
3037611977
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wiederholt
Formed
1987
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
589
Volunteers
11

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“1. Medical access and care to the underserved: mcpn provides medical access and care to the medically underserved, including the homeless population, living in arapahoe, jefferson, adams, douglas and park counties. These services include immunizations to children, well child care to children, well women care to women, prenatal care to women and families, diabetic care to adults, and cardio-vascular disease management to adults. . 2. Dental care for the underserved: dental care is one of the most neglected components of health care and is one of the most needed services for mcpn patients. Mcpn's program specializes in pediatric care including the relief of pain and dental hygiene / well care for on-going dental health. . 3. Community service programs: as a community health center, mcpn is committed to the development of community-based programs which enhance the quality of health and improve the quality of life in the communities we serve. To that end, we have launched a number of community service programs. Some examples are homeless outreach and intervention services, parenting and child-rearing programs, adolescent services, and workforce development programs.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest -32,669 special event expenses 99,839 special event expenses -99,839 total -32,669”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Distributions from the fund are available to the foundation for its unrestricted use.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires it to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2018 and 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest -32,669”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -99,839”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses -99,839”

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IRS990/Desc01. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, DOUGLAS AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO CHILDREN, WELL CHILD CARE TO CHILDREN, WELL WOMEN CARE TO WOMEN, PRENATAL CARE TO WOMEN AND FAMILIES, DIABETIC CARE TO ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO ADULTS. . 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. . 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SHANNON-BANISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MOHANAD ALSHAIKHLI
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IRS990/Form990PartVIISectionAGrp/PersonNm15PRIYA CHANDRASEKARAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0351040
IRS990/InformationTechnologyGrp/TotalAmt0475104
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152609
IRS990/InsuranceGrp/ProgramServicesAmt0119150
IRS990/InsuranceGrp/TotalAmt0272080
IRS990/InterestGrp/ProgramServicesAmt0199194
IRS990/InterestGrp/TotalAmt0199194
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt069690
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 53,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024789
IRS990/NetAssetsOrFundBalancesBOYAmt027247464
IRS990/NetAssetsOrFundBalancesEOYAmt031499092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137704
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05300
IRS990/NoncashContributionsAmt01908523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148096
IRS990/OccupancyGrp/ProgramServicesAmt01838309
IRS990/OccupancyGrp/TotalAmt01986405
IRS990/OfficeExpensesGrp/FundraisingAmt022238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01049567
IRS990/OfficeExpensesGrp/ProgramServicesAmt02290965
IRS990/OfficeExpensesGrp/TotalAmt03362770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01888729
IRS990/OtherAssetsTotalGrp/EOYAmt01856060
IRS990/OtherChangesInNetAssetsAmt0-32669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02554828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03094662
IRS990/OtherExpensesGrp/Desc0LAB AND X-RAY FEES
IRS990/OtherExpensesGrp/Desc1IN KIND IMMUNIZATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc3IN KIND PHARMAC.
IRS990/OtherExpensesGrp/FundraisingAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073091
IRS990/OtherExpensesGrp/ProgramServicesAmt01588909
IRS990/OtherExpensesGrp/ProgramServicesAmt11504314
IRS990/OtherExpensesGrp/ProgramServicesAmt2343509
IRS990/OtherExpensesGrp/ProgramServicesAmt3240975
IRS990/OtherExpensesGrp/TotalAmt01588909
IRS990/OtherExpensesGrp/TotalAmt11504314
IRS990/OtherExpensesGrp/TotalAmt2417425
IRS990/OtherExpensesGrp/TotalAmt3240975
IRS990/OtherLiabilitiesGrp/BOYAmt0927978
IRS990/OtherLiabilitiesGrp/EOYAmt0898346
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03812054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020723932
IRS990/OtherSalariesAndWagesGrp/TotalAmt024614563
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0276365
IRS990/PayrollTaxesGrp/ProgramServicesAmt01560928
IRS990/PayrollTaxesGrp/TotalAmt01842701
IRS990/PensionPlanContributionsGrp/FundraisingAmt02863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533339
IRS990/PensionPlanContributionsGrp/TotalAmt0637255
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01804134
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IRS990/ReconcilationRevenueExpnssAmt04226297
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02943979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,943,113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019759654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017919345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017316395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016665409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017228878
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120348
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01943113
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,650,782
Liabilities
$9,151,690
Net assets
$31,499,092
Revenue
$49,091,245
Expenses
$44,864,948
Net income
$4,226,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$9.20$47.7$63.7$57.3$6.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$10.5$41.3$70.8$66.2$4.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$14.9$36.8$66.6$68.6$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$13.1$38.8$62.0$59.7$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$12.3$36.2$60.2$54.0$6.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$15.0$30.0$50.5$52.1$1.59
2018Detailed filing. Detailed filing data is available for this year.$40.7$9.15$31.5$49.1$44.9$4.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$10.0$27.2$51.3$49.5$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.2$25.2$44.9$47.1$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$10.6$27.4$40.1$40.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$39.2$11.5$27.8$37.9$35.3$2.62
2013Detailed filing. Detailed filing data is available for this year.$38.2$13.0$25.2$36.9$33.1$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$13.5$21.2$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$11.1$15.1$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$11.0$12.3$24.5