Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,398,851
Up $53,347 (+2.3%) from 2022
Net Assets
Up$2,398,851
Up $53,347 (+2.3%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$1,859,696
Up $165,572 (+9.8%) from 2022
Expenses
Up$1,806,349
Up $240,915 (+15%) from 2022
Net Income
Down$53,347
Down $75,343 (-59%) from 2022
To provide members with a collective voice and centralize many of the burdens of managed care providers.
The mission of t.i.o.p.a. Is to ensure that patients throughout north texas have access to quality, cost-effective medical care through a cohesive network of physicians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,345,504 | $2,398,851 | ▲ $53,347 |
| Investments in Publicly Traded Securities | $1,580,826 | $1,452,951 | ▼ $127,875 |
| Cash and Non-Interest-Bearing Accounts | $860,584 | $964,946 | ▲ $104,362 |
| Savings and Temporary Cash Investments | $60,031 | $250,901 | ▲ $190,870 |
| Accounts Receivable | $37,486 | $73,869 | ▲ $36,383 |
| Land, Buildings, and Equipment, Net | $3,886 | $25,872 | ▲ $21,986 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,345,504 | $2,398,851 | ▲ $53,347 |
| Other Assets Total | $-197,309 | $-369,688 | ▼ $172,379 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,345,504 | $2,398,851 | ▲ $53,347 |
| Total Liabilities and Net Assets / Fund Balance | $2,345,504 | $2,398,851 | ▲ $53,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,872 | $3,372 | $29,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Lento | Executive Director | FT | $165,585 | $6,360 | $171,945 |
| Tim Paquette | Executive Director (retired During Year) | FT | $90,652 | - | $90,652 |
| Samuel C Lee | Executive Officer | - | $43,755 | $1,750 | $45,505 |
| Name | Title |
|---|---|
| Jill Gramer | Chairman |
| Dr Omesh Singh | Vice Chairman |
| Ann Ranelle | Director |
| Dr Denish Patel | Director |
| Dr Ken Wheeler | Director |
| Kraig Pepper | Director |
| Phillip E Cohen | Director |
| Dr Kevin Rhodes | Director (medical) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,303,803 |
| Other Expenses | $454,546 |
| Grants and Similar Amounts Paid | $48,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $678,021 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $308,102 |
| Other Employee Benefits | - | - | - | $146,882 |
| Payroll Taxes | - | - | - | $124,073 |
| Information Technology | - | - | - | $115,751 |
| Occupancy | - | - | - | $100,281 |
| Grants to Domestic Orgs | - | - | - | $48,000 |
| Office Expenses | - | - | - | $47,821 |
| Pension Plan Contributions | - | - | - | $46,725 |
| Conferences and Meetings | - | - | - | $43,079 |
| Fees for Services Other | - | - | - | $40,589 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $26,085 |
| Insurance | - | - | - | $24,295 |
| Fees for Services Accounting | - | - | - | $2,833 |
| Advertising | - | - | - | $1,777 |
| Depreciation Depletion | - | - | - | $1,652 |
| Other Expenses | - | - | - | $1,079 |
| Fees for Services Legal | - | - | - | $193 |
| Total Functional Expenses | $0 | $0 | $0 | $1,806,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director of finance and operations gathers info and works with cpa firm- executive director, virginia lento, board chair, jill gramer and vice chair, omesh singh will review before filing.”
“We have a policy on conflict of interest- all staff read and sign upon new hire.”
“The board of directors sets the executive director's salary based on an annual evaluation and market comparisons. Form 990, part vi, section b, line 15b: the executive director, under direction of the borad, sets the director of finance and operations' salary based on an annual evaluation and market comparisons.”
“The organization makes its form 1023, form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF T.I.O.P.A. IS TO ENSURE THAT PATIENTS THROUGHOUT NORTH TEXAS HAVE ACCESS TO QUALITY, COST-EFFECTIVE MEDICAL CARE THROUGH A COHESIVE NETWORK OF PHYSICIANS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA LENTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174846274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4055 INTERNATIONAL PLAZA STE 605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 860584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 964946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89080 |
| IRS990/CYOtherExpensesAmt | 0 | 454546 |
| IRS990/CYOtherRevenueAmt | 0 | -172379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1942995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1303803 |
| IRS990/CYTotalExpensesAmt | 0 | 1806349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1859696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1652 |
| IRS990/Desc | 0 | TO ENSURE THAT PATIENTS THROUGHOUT NORTH TEXAS HAVE ACCESS TO QUALITY, COST-EFFECTIVE MEDICAL CARE THROUGH A COHESIVE NETWORK OF PHYSICIANS.-CREDENTIALING-COORDINATION WITH PLAN PROVIDERS-MONITORING OF REGULATORY CHANGES AND PROVIDER PLANS TO KEEP MEMBERS BETTER INFORMED OF THE ENVIRONMENT IN WHICH THEY PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2833 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40589 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL C LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP E COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL GRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR OMESH SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KEVIN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA LENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DENISH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KEN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRAIG PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN RANELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (MEDICAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (RETIRED DURING YEAR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1859696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1580826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1452951 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29244 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF T.I.O.P.A. IS TO ENSURE THAT PATIENTS THROUGHOUT NORTH TEXAS HAVE ACCESS TO QUALITY, COST-EFFECTIVE MEDICAL CARE THROUGH A COHESIVE NETWORK OF PHYSICIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2345504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2398851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -197309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -369688 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146882 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDENTIALING RECORDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FLOW-THROUGH ENTITY IN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -172379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -172379 |
| IRS990/OtherRevenueTotalAmt | 0 | -172379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678021 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124073 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA LENTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1909365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68836 |
| IRS990/PYOtherExpensesAmt | 0 | 347853 |
| IRS990/PYOtherRevenueAmt | 0 | -28347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1653635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185079 |
| IRS990/PYTotalExpensesAmt | 0 | 1565434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1694124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2345504 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2398851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250901 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25872 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS ON ANNUAL BASIS COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR OF FINANCE AND OPERATIONS GATHERS INFO AND WORKS WITH CPA FIRM- EXECUTIVE DIRECTOR, VIRGINIA LENTO, BOARD CHAIR, JILL GRAMER AND VICE CHAIR, OMESH SINGH WILL REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE A POLICY ON CONFLICT OF INTEREST- ALL STAFF READ AND SIGN UPON NEW HIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON AN ANNUAL EVALUATION AND MARKET COMPARISONS. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR, UNDER DIRECTION OF THE BORAD, SETS THE DIRECTOR OF FINANCE AND OPERATIONS' SALARY BASED ON AN ANNUAL EVALUATION AND MARKET COMPARISONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-16 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2821 W 7TH ST STE 700 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173327905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES FLATT |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.