Civic Intelligence

East Texas Quality Care Network

990 • Fiscal year 2017 • EIN 75-2583272

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A

View Organization Page

11937 US Highway 271Tyler, TX 75708

(903) 877-5680

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$729,941

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$404,885

Flat from 2017

Net Assets

Flat

$328,393

Flat from 2017

Liabilities

Flat

$76,492

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Flat

$871,288

Flat from 2017

Expenses

Flat

$851,033

Flat from 2017

Net Income

Flat

$20,255

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $323,762Liabilities 2010: $119,405Net Assets 2010: $204,3572010Assets 2011: $322,063Liabilities 2011: $115,683Net Assets 2011: $206,3802011Assets 2012: $445,846Liabilities 2012: $215,810Net Assets 2012: $230,0362012Assets 2013: $625,861Liabilities 2013: $377,822Net Assets 2013: $248,0392013Assets 2014: $550,805Liabilities 2014: $284,988Net Assets 2014: $265,8172014Assets 2015: $424,764Liabilities 2015: $139,217Net Assets 2015: $285,5472015Assets 2016: $377,371Liabilities 2016: $69,228Net Assets 2016: $308,1432016Assets 2017: $404,885Liabilities 2017: $76,492Net Assets 2017: $328,3932017Assets 2017: $404,885Liabilities 2017: $76,492Net Assets 2017: $328,3932017Assets 2018: $369,289Liabilities 2018: $19,896Net Assets 2018: $349,3932018Assets 2019: $417,349Liabilities 2019: $42,895Net Assets 2019: $374,4542019Assets 2020: $462,114Liabilities 2020: $57,987Net Assets 2020: $404,1272020Assets 2021: $469,444Liabilities 2021: $55,487Net Assets 2021: $413,9572021Assets 2022: $469,826Liabilities 2022: $35,519Net Assets 2022: $434,3072022Assets 2023: $474,079Liabilities 2023: $45,475Net Assets 2023: $428,6042023Assets 2024: $479,853Liabilities 2024: $28,719Net Assets 2024: $451,1342024

Highlighted filing

2017

Assets$404,885
Liabilities$76,492
Net Assets$328,393
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,206,8082010Expenses 2011: $1,411,2222011Expenses 2012: $1,401,9542012Expenses 2013: $1,435,9102013Revenue 2014: $1,812,114Expenses 2014: $1,794,336Net Income 2014: $17,7782014Revenue 2015: $1,049,998Expenses 2015: $1,030,268Net Income 2015: $19,7302015Revenue 2016: $766,367Expenses 2016: $743,771Net Income 2016: $22,5962016Revenue 2017: $871,288Expenses 2017: $851,033Net Income 2017: $20,2552017Revenue 2017: $871,288Expenses 2017: $851,033Net Income 2017: $20,2552017Revenue 2018: $482,240Expenses 2018: $461,240Net Income 2018: $21,0002018Revenue 2019: $802,994Expenses 2019: $777,933Net Income 2019: $25,0612019Revenue 2020: $926,458Expenses 2020: $896,790Net Income 2020: $29,6682020Revenue 2021: $1,025,102Expenses 2021: $1,015,272Net Income 2021: $9,8302021Revenue 2022: $979,946Expenses 2022: $959,596Net Income 2022: $20,3502022Revenue 2023: $816,810Expenses 2023: $822,513Net Income 2023: -$5,7032023Revenue 2024: $595,442Expenses 2024: $572,912Net Income 2024: $22,5302024

Highlighted filing

2017

Revenue$871,288
Expenses$851,033
Net Income$20,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$871,288
Mission and Program Overview

Mission

To support the university of texas health science center at tyler in its mission and develop a premier regional health care network.

To support the university of texas health science center in its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,240$343,135▲ $117,895
Accounts Receivable$151,631$61,750▼ $89,881
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$377,371$404,885▲ $27,514
Liabilities
Accounts Payable and Accrued Expenses$69,233$76,492▲ $7,259
Total Liabilities$69,233$76,492▲ $7,259
Net Assets / Fund Balance
Unrestricted Net Assets$308,138$328,393▲ $20,255
Total Net Assets Fund Balance$308,138$328,393▲ $20,255
Total Liabilities and Net Assets / Fund Balance$377,371$404,885▲ $27,514
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeffrey Levin MdDirector and Chair
Joseph WoelkersPresident
Steven Cox MdDirector and Vice Chair
David Lakey MdDirector
Kirk Calhoun MdDirector
Terry WitterSecretary
Kris KavaschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Shams GroupSoftware Services1304 W WALNUT HILL LANE STE 240, Irving, TX 75038$242,016
ComphealthHealthcare Professional ServicesPO BOX 972651, Dallas, TX 75397$238,823
Campbell Wilson INCCost Reporting Consultants15770 NORTH DALLAS PARKWAY STE 50, Dallas, TX 75248$114,473
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,796
Total Revenue per Audited Statements
$1,162,084
Total Revenue per Form 990
$871,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,568
Other Expenses$27,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,161--$759,161
Payroll Taxes$64,407--$64,407
Insurance$13,962--$13,962
Fees for Services Accounting$10,650--$10,650
Office Expenses$2,853--$2,853
Total Functional Expenses$851,033$0$0$851,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,829
Expenses per Audited Statements$851,033
Total Expenses per Form 990$851,033
Expenses Not Reported on Form 990$290,796
Expenses Not Reported on Financial Statements$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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the board of directors for review and comment before the form is filed. Treasurer kris kavasch, reviews and signs the form 990 after distributing it to the board.”

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

“Compliance with the conflict of interest policy is monitored annually. Each officer is required to sign a conflict of interest disclosure statement as described in article 10 of the by-laws.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Quality Care Network
EIN
75-2583272
Phone
9038775680
Address
11937 US HIGHWAY 271, TYLER, TX 75708

Signing Officer

Name
Kris Kavasch
Title
Treasurer
Phone
9038775680
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Woelkers
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
57
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code and therefore has made no provision for federal income taxes in the financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management services net of expenses 290,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management services net of expenses 290,796.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0290796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0851033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0290796
IRS990ScheduleD/OtherRevenueAmt0290796
IRS990ScheduleD/RevenueNotReportedAmt0290796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES NET OF EXPENSES 290,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SERVICES NET OF EXPENSES 290,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0851033
IRS990ScheduleD/TotalRevenuePerForm990Amt0871288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141829
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt081103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2105246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt474000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0341969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1522127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2418311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3351173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4394555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5158600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6194611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt249400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt342168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt425195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt526213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt614375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt246861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt335430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt424954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt520015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt620221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2110123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt372192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt531680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt6480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY LEVIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN COX MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRK CALHOUN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID LAKEY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSEPH WOELKERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KRIS KAVASCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6TERRY WITTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR AND CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR AND VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0537121

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,885
Liabilities
$76,492
Net assets
$328,393
Revenue
$871,288
Expenses
$851,033
Net income
$20,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.60$0.57$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.82$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.93$0.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$0.80$0.78$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.33$0.87$0.85$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.08$0.33$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.77$0.74$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.81$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.38$0.25$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.21$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.21