Civic Intelligence

Regence Health Network Inc.

990 • Fiscal year 2013 • EIN 75-1414940

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileWWW.RHN.MD

View Organization Page

2801 West 8th StreetPlainview, TX 79072

(806) 293-8561

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$235,456

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,529,885

Up $561,290 (+6.3%) from 2012

Net Assets

Up

$7,988,682

Up $503,241 (+6.7%) from 2012

Liabilities

Up

$1,541,203

Up $58,049 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

$17,474,523

No earlier filing loaded for comparison.

Expenses

Down

$16,985,563

Down $1,016,384 (-5.6%) from 2012

Net Income

$488,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,320,373Liabilities 2010: $1,927,513Net Assets 2010: $6,392,8602010Assets 2011: $8,685,213Liabilities 2011: $1,495,466Net Assets 2011: $7,189,7472011Assets 2012: $8,968,595Liabilities 2012: $1,483,154Net Assets 2012: $7,485,4412012Assets 2013: $9,529,885Liabilities 2013: $1,541,203Net Assets 2013: $7,988,6822013Assets 2014: $10,069,207Liabilities 2014: $1,192,734Net Assets 2014: $8,876,4732014Assets 2015: $10,144,402Liabilities 2015: $961,112Net Assets 2015: $9,183,2902015Assets 2016: $11,441,984Liabilities 2016: $1,330,126Net Assets 2016: $10,111,8582016Assets 2017: $17,289,854Liabilities 2017: $4,618,601Net Assets 2017: $12,671,2532017Assets 2018: $19,789,064Liabilities 2018: $5,421,746Net Assets 2018: $14,367,3182018Assets 2019: $20,704,706Liabilities 2019: $3,752,778Net Assets 2019: $16,951,9282019Assets 2020: $23,818,236Liabilities 2020: $3,299,161Net Assets 2020: $20,519,0752020Assets 2021: $31,915,041Liabilities 2021: $2,365,827Net Assets 2021: $29,549,2142021Assets 2022: $31,969,367Liabilities 2022: $2,442,320Net Assets 2022: $29,527,0472022Assets 2023: $33,571,532Liabilities 2023: $2,229,681Net Assets 2023: $31,341,8512023Assets 2024: $33,512,140Liabilities 2024: $2,158,808Net Assets 2024: $31,353,3322024

Highlighted filing

2013

Assets$9,529,885
Liabilities$1,541,203
Net Assets$7,988,682
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,903,7752010Expenses 2011: $17,401,5922011Expenses 2012: $18,001,9472012Revenue 2013: $17,474,523Expenses 2013: $16,985,563Net Income 2013: $488,9602013Revenue 2014: $16,485,748Expenses 2014: $15,565,215Net Income 2014: $920,5332014Revenue 2015: $15,597,840Expenses 2015: $15,035,344Net Income 2015: $562,4962015Revenue 2016: $16,879,610Expenses 2016: $16,098,063Net Income 2016: $781,5472016Revenue 2017: $19,520,349Expenses 2017: $17,281,576Net Income 2017: $2,238,7732017Revenue 2018: $19,687,725Expenses 2018: $17,518,974Net Income 2018: $2,168,7512018Revenue 2019: $21,171,975Expenses 2019: $18,587,364Net Income 2019: $2,584,6112019Revenue 2020: $23,218,889Expenses 2020: $19,651,741Net Income 2020: $3,567,1482020Revenue 2021: $29,493,115Expenses 2021: $20,462,976Net Income 2021: $9,030,1392021Revenue 2022: $22,989,982Expenses 2022: $23,012,149Net Income 2022: -$22,1672022Revenue 2023: $26,548,669Expenses 2023: $24,733,865Net Income 2023: $1,814,8042023Revenue 2024: $26,667,432Expenses 2024: $26,655,951Net Income 2024: $11,4812024

Highlighted filing

2013

Revenue$17,474,523
Expenses$16,985,563
Net Income$488,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$17,474,523
Mission and Program Overview

Mission

To be a transformational leader in the delivery of integrated, innovative, and cost effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.

Regence health network, inc., (rhn), an integrated network of 16 clinics, provides primary health, medical, behavioral health, dental, case management, food and nutritional services to approximately 27,000 underserved residents in 12 counties throughout the south plains and texas panhandle region. Rhn's designation as a federally qualified health center, coupled with its accreditation by the joint commission, attests to the high quality and affordability of services provided at all rhn clinic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,983,345$4,783,731▲ $800,386
Land, Buildings, and Equipment, Net$2,292,478$1,915,378▼ $377,100
Cash and Non-Interest-Bearing Accounts$930,806$1,531,054▲ $600,248
Accounts Receivable$1,248,823$1,096,804▼ $152,019
Inventories for Sale or Use$432,315$118,036▼ $314,279
Prepaid Expenses and Deferred Charges$46,001$60,891▲ $14,890
Savings and Temporary Cash Investments$20,427$9,641▼ $10,786
Total Assets$8,968,595$9,529,885▲ $561,290
Other Assets Total$14,400$14,350▼ $50
Liabilities
Accounts Payable and Accrued Expenses$817,226$896,835▲ $79,609
Mortgage Notes Payable Secured by Investment Property$665,928$644,368▼ $21,560
Total Liabilities$1,483,154$1,541,203▲ $58,049
Net Assets / Fund Balance
Unrestricted Net Assets$7,485,441$7,937,557▲ $452,116
Temporarily Rstr Net Assets-$51,125-
Total Net Assets Fund Balance$7,485,441$7,988,682▲ $503,241
Total Liabilities and Net Assets / Fund Balance$8,968,595$9,529,885▲ $561,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422,851$1,812,444$2,235,295
Buildings$737,819$1,251,291$1,989,110
Leasehold Improvements$754,708$1,154,345$1,909,053
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydney OntaiChief Medical OfficerFT$168,653$66,803$235,456
Robert BidwellPhysicianFT$163,513$36,024$199,537
Rick LoveCEOFT$165,500$31,317$196,817
Morgan LeakPhysicianFT$151,710$29,809$181,519
Baoping QianPhysicianFT$149,140$30,064$179,204
Peter ChanDentistFT$146,726$24,053$170,779
Michael HemphillCOOFT$141,164$22,706$163,870
Sandeep PatelDentistFT$145,209$18,592$163,801
Derek MartinCFOFT$138,024$24,382$162,406
Cindy WetzelChief Nursing OfficerFT$84,866$8,375$93,241

Board Members and Trustees

NameTitle
Landon BlairPresident
Nancy LloydVice President
Bryan GillespieBoard Member
Eli HernandezBoard Member
James PeachBoard Member
Jim WomackBoard Member
Joe AlonzoBoard Member
Sean WehrleyBoard Member
Sherrie WallBoard Member
Steve MartinezBoard Member
Tim BlairBoard Member
Renee McneelySecretary
Robert MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,755,405
Program Service Revenue
$7,492,891
Investment Income
$113,940
Other Revenue
$112,287
All Other Contributions
$4,161,660
Change in Net Assets
$488,960

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$4,161,660Cost/selling Price
Total Noncash Contributions1$4,161,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,474,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,282
Total Revenue per Audited Statements
$17,488,805
Total Revenue per Form 990
$17,474,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,328,355
Other Expenses$7,657,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,024,002--$7,024,002
Current Officers, Directors, Trustees, and Key Employees$851,789--$851,789
Occupancy$711,522--$711,522
Other Employee Benefits$700,458--$700,458
Payroll Taxes$552,892--$552,892
Depreciation Depletion$460,998--$460,998
All Other Expenses$294,001--$294,001
Pension Plan Contributions$199,214--$199,214
Other Expenses$110,881--$110,881
Office Expenses$78,483--$78,483
Travel$73,645--$73,645
Insurance$34,241--$34,241
Interest$29,524--$29,524
Fees for Services Accounting$22,000--$22,000
Conferences and Meetings$12,449--$12,449
Fees for Services Legal$4,686--$4,686
Total Functional Expenses$16,985,563$0$0$16,985,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,985,563
Total Expenses per Audited Statements$16,985,563
Total Expenses per Form 990$16,985,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

“The form 990 was presented to the board of directors before filing. The return was reviewed and discussed by the board members before it was approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored annually through the review process.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is based on organizations that are comparable in revenue, structure, mission and scope of services. Base salary range is positioned around the 50th percentile of a state and national peer group that provides flexibility to set pay above or below the 50th percentile based on individual factors such as experience, performance, unique skills and/or qualifications.”

Form 990, Part VI, Section C, Line 18

“Documents required to be available for public inspection are available upon request at the address listed on the form 990.”

Form 990, Part VI, Section C, Line 19

“All general and media inquiries will be referred to the designated member(s) of the board, the chief executive officer, or his designee for approval prior to release of information. Requests for public inspection and/or copying of corporate records should be made in writing to: regence health network, inc. Att: board president 2801 w. 8th street plainview, tx 79072 such inspection may be made in person or by agent or attorney during normal business hours at rhn's corporate office in plainview, tx.”

Filing and Contact Details

Filer

EIN
75-1414940
Phone
8062938561

Signing Officer

Name
Derek Martin
Title
CFO
Phone
8062398561
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Love
Formed
1973
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
206
Volunteers
0

Preparer

Preparer
Gary L Swann CPA
Phone
8067943344
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162979
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05593745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017474523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034241
IRS990/InsuranceGrp/TotalAmt034241
IRS990/InterestGrp/ProgramServicesAmt029524
IRS990/InterestGrp/TotalAmt029524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0432315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118036
IRS990/InvestmentIncomeGrp/ExclusionAmt0113940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03983345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04783731
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04218080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02292478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915378
IRS990/LandBldgEquipCostOrOtherBssAmt06133458
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A TRANSFORMATIONAL LEADER IN THE DELIVERY OF INTEGRATED, INNOVATIVE AND COST-EFFECTIVE HEALTH SERVICES; WE REALIZE THIS BY HOLDING OURSELVES ACCOUNTABLE TO THE HIGHEST STANDARDS IN PATIENT SERVICE, SAFETY, AND QUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0644368
IRS990/NetAssetsOrFundBalancesBOYAmt07485441
IRS990/NetAssetsOrFundBalancesEOYAmt07988682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014282
IRS990/NoncashContributionsAmt04161660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0711522
IRS990/OccupancyGrp/TotalAmt0711522
IRS990/OfficeExpensesGrp/ProgramServicesAmt078483
IRS990/OfficeExpensesGrp/TotalAmt078483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014400
IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700458
IRS990/OtherExpensesGrp/Desc0MEDICAL/RX SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2PATIENT CARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt05115445
IRS990/OtherExpensesGrp/ProgramServicesAmt1406672
IRS990/OtherExpensesGrp/ProgramServicesAmt2302661
IRS990/OtherExpensesGrp/ProgramServicesAmt3110881
IRS990/OtherExpensesGrp/TotalAmt05115445
IRS990/OtherExpensesGrp/TotalAmt1406672
IRS990/OtherExpensesGrp/TotalAmt2302661
IRS990/OtherExpensesGrp/TotalAmt3110881
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER - MEDICAL RECORDS ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112287
IRS990/OtherRevenueTotalAmt0112287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07024002
IRS990/OtherSalariesAndWagesGrp/TotalAmt07024002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552892
IRS990/PayrollTaxesGrp/TotalAmt0552892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199214
IRS990/PensionPlanContributionsGrp/TotalAmt0199214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060891
IRS990/PrincipalOfficerNm0RICK LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12374809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21213385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3638122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03266575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12374809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21213385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3638122
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA/TDH WIC PROGRAM: SEE A. ABOVE-THIS PROGRAM IS SPECIFICALLY DESIGNED AND FUNDED BY STATE GOVERNMENTAL GRANTS TO PROVIDE FOR WOMEN,INFANTS AND CHILDREN.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010989080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086760
IRS990/PYOtherExpensesAmt08870047
IRS990/PYOtherRevenueAmt0451459
IRS990/PYProgramServiceRevenueAmt06658780
IRS990/PYRevenuesLessExpensesAmt0184132
IRS990/PYSalariesCompEmpBnftPaidAmt09131900
IRS990/PYTotalExpensesAmt018001947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018186079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0488960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07605178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09641
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989110

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,529,885
Liabilities
$1,541,203
Net assets
$7,988,682
Revenue
$17,474,523
Expenses
$16,985,563
Net income
$488,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$2.16$31.4$26.7$26.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$33.6$2.23$31.3$26.5$24.7$1.81
2022Detailed filing. Detailed filing data is available for this year.$32.0$2.44$29.5$23.0$23.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$31.9$2.37$29.5$29.5$20.5$9.03
2020Detailed filing. Detailed filing data is available for this year.$23.8$3.30$20.5$23.2$19.7$3.57
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.75$17.0$21.2$18.6$2.58
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.42$14.4$19.7$17.5$2.17
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.62$12.7$19.5$17.3$2.24
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.33$10.1$16.9$16.1$0.78
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.96$9.18$15.6$15.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.19$8.88$16.5$15.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$9.53$1.54$7.99$17.5$17.0$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.48$7.49$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.50$7.19$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.93$6.39$20.9