Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$897,944
Down $383,454 (-30%) from 2014
Net Assets
Up$384,148
Up $53,114 (+16%) from 2014
Liabilities
Down$513,796
Down $436,568 (-46%) from 2014
Revenue And Expenses
Revenue
Down$3,021,270
Down $519,858 (-15%) from 2014
Expenses
Down$2,968,156
Down $361,925 (-11%) from 2014
Net Income
Down$53,114
Down $157,933 (-75%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,021,270
Mission and Program Overview
Mission
To provide inpatient and outpatient psychiatric services at reduced rates based on the ability to pay for such services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $280,005 | $212,095 | ▼ $67,910 |
| Accounts Receivable | $989,084 | $174,637 | ▼ $814,447 |
| Prepaid Expenses and Deferred Charges | $12,309 | $10,088 | ▼ $2,221 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,281,398 | $897,944 | ▼ $383,454 |
| Other Assets Total | $0 | $501,124 | ▲ $501,124 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $764,697 | $258,380 | ▼ $506,317 |
| Other Liabilities | $0 | $255,416 | ▲ $255,416 |
| Mortgage Notes Payable Secured by Investment Property | $185,667 | $0 | ▼ $185,667 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $950,364 | $513,796 | ▼ $436,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $331,034 | $384,148 | ▲ $53,114 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $331,034 | $384,148 | ▲ $53,114 |
| Total Liabilities and Net Assets / Fund Balance | $1,281,398 | $897,944 | ▼ $383,454 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,248 | $13,248 |
| Other Assets Org | $501,124 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Soad Michelsen Md | President | FT | $252,896 | $132,374 | $385,270 |
| Corey Hough Md | Secretary | FT | $195,824 | $114,798 | $310,622 |
| Lizmarie Gonzales-vega | Director | FT | $195,081 | $99,420 | $294,501 |
| Kacy Reeves Md | Treasurer | FT | $209,724 | $51,235 | $260,959 |
| Lucille Gotanco Md | Vice President | FT | $206,851 | $22,367 | $229,218 |
| Candace Romo Md | Director | FT | $189,715 | $30,915 | $220,630 |
| Claudio Cepeda Md | Director | FT | $186,354 | $6,102 | $192,456 |
| Graham Rogeness Md | Director | FT | $88,111 | $2,981 | $91,092 |
| Tiffany N Thomure | Director | FT | $65,655 | $3,695 | $69,350 |
| Carlos Macedo Md | Director | PT | $38,727 | $1,290 | $40,017 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,014,562
- Investment Income
- $0
- Other Revenue
- $6,708
- Change in Net Assets
- $53,114
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,021,270
- Revenue Not Reported on Form 990
- $-143,745
- Total Revenue per Audited Statements
- $2,877,525
- Total Revenue per Form 990
- $3,021,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,032,787 |
| Other Expenses | $935,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,948,016 | - | - | $1,948,016 |
| Fees for Services Other | $598,268 | - | - | $598,268 |
| Occupancy | $94,423 | - | - | $94,423 |
| Payroll Taxes | $81,979 | - | - | $81,979 |
| Insurance | $37,622 | - | - | $37,622 |
| Office Expenses | $12,968 | - | - | $12,968 |
| Advertising | $10,375 | - | - | $10,375 |
| Other Expenses | $7,472 | - | - | $7,472 |
| All Other Expenses | $5,555 | - | - | $5,555 |
| Interest | $4,986 | - | - | $4,986 |
| Fees for Services Accounting | $3,985 | - | - | $3,985 |
| Other Employee Benefits | $2,792 | - | - | $2,792 |
| Travel | $1,432 | - | - | $1,432 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $2,968,156 | $0 | $0 | $2,968,156 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,968,156 |
| Expenses per Audited Statements | $2,824,411 |
| Total Expenses per Audited Statements | $2,824,411 |
| Expenses Not Reported on Financial Statements | $143,745 |
| Other Expense Adjustments | $143,745 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $255,416 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders: the sole member of the corporation is clarity child guidance center.”
Form 990, Part VI, Section A, Line 7A
“Members or stockholders who can elect members of the governing body: the member may elect and remove members of the board of directors subject to conditions set forth in the bylaws of the corporation.”
Form 990, Part VI, Section A, Line 7B
“Decisions of governing body subject to approval by the member: member approval is required for certain matters including amendments of organizational documents, mergers or dissolution, establishment of fiscal policies, sale of real or personal property and other similar decisions made by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: the form 990 was prepared by an independent accounting firm. An electronic copy of form 990 is provided to the board for review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: directors and officers must sign an annual statement declaring compliance with the conflict of interest policy. Additionally, they must disclose any possible conflict of interest to the board of directors when it arises. All disclosures are reviewed by the board to determine if a conflict of interest exists. Board members must recuse themselves from voting on issues related to their conflict.”
Form 990, Part VI, Section B, Line 15A & 15B
“Compensation review and approval process for officers and key employees: compensation is approved after consideration of compensation of other similar positions, experience, information from local and regional surveys and by review from outside consultants with expertise in medical management. The agreed upon compensation is then reflected in the written employment contract. Ccgc worked with the healthcare strategies group for the most recent compensation review in 2013.”
Form 990, Part VI, Section B, Lines 13 & 14
“Whistleblower and document retention policies: as a related organization of clarity child guidance center, southwest psychiatric physicians adheres to the whistleblower and document retention policies of the guidance center.”
Form 990, Part VI, Section C, Line 19
“Availability of documents: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Psychiatric Physicians
- EIN
- 74-2706271
- In Care Of
- % SOAD MICHELSEN MD
- Phone
- 2105826440
- Address
- 8535 Tom Slick Dr, San Antonio, TX 78229
Signing Officer
- Name
- Soad Michelsen Md
- Title
- President
- Phone
- 9727028262
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Soad Michelsen Md
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PKWY SUITE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:contract labor-residents total fees:177055”
Form 990 Part IX Line 11G
“Description:contract labor-overhead total fees:376174”
Form 990 Part IX Line 11G
“Description:contract billing total fees:37248”
Form 990 Part IX Line 11G
“Description:purchased services total fees:7791”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Reconciliation of revenue per audited financials with return: bad debt expense $(143,745)”
Schedule D, Part XII, Line 4B
“Reconciliation of expenses per audited financials with return: bad debt expense $143,745”
Schedule D, Part X, Line 2
“Liability for uncertain tax positions: the center has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the center is subject to federal income tax on any unrelated business taxable income. The center files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the center is no longer subject to u.s. Federal examinations by tax authorities for years prior to 2012.”
Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 764697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 989084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5555 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOAD MICHELSEN MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105826445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8535 TOM SLICK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1948016 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 935369 |
| IRS990/CYOtherRevenueAmt | 0 | 6708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3014562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2032787 |
| IRS990/CYTotalExpensesAmt | 0 | 2968156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3021270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | INPATIENT/OUTPATIENT PSYCHIATRIC SERVICES PROVIDED AT REDUCED RATES BASED ON ABILITY TO PAY IN ORDER TO IMPROVE COMMUNITY HEALTH SYSTEM. SERVICES PROVIDED IN CONJUNCTION WITH NON-PROFIT TAX-EXEMPT HOSPITAL. SERVICES PROVIDED TO AN ESTIMATED 2,836 PATIENTS, TOTALING 24,918 PATIENTS VISITS. THERE WERE APPROXIMATELY 13,590 INPATIENT, 9,244 OUTPATIENT, 1,758 PARTIAL HOSPITALIZATION AND 326 RTP VISITS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3021270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37622 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4986 |
| IRS990/InterestGrp/TotalAmt | 0 | 4986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13248 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 185667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2792 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | . |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3262 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3446 |
| IRS990/OtherRevenueTotalAmt | 0 | 6708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10088 |
| IRS990/PrincipalOfficerNm | 0 | SOAD MICHELSEN MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 446110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCRIPTIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2053809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 959223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2053809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 959223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1004030 |
| IRS990/PYOtherRevenueAmt | 0 | 6542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3534586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2326051 |
| IRS990/PYTotalExpensesAmt | 0 | 3330081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3541128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3021270 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13248 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 143745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2824411 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 501124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 143745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 255416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -143745 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -143745 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3021270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE $(143,745) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE $143,745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LIABILITY FOR UNCERTAIN TAX POSITIONS: THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 501124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2968156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 255416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3021270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2877525 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2824411 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | true |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 252896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 206851 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 209724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 195824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 186354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 195081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 189715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 108973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 7686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 43709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 91808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 92510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 24566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $897,944
- Liabilities
- $513,796
- Net assets
- $384,148
- Revenue
- $3,021,270
- Expenses
- $2,968,156
- Net income
- $53,114