Civic Intelligence

Frontera Healthcare Network

990 • Fiscal year 2017 • EIN 75-2854259

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.FRONTERAHN.ORG

View Organization Page

PO Box 989Eden, TX 76837

(325) 869-5500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$272,282

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,074,469

Up $177,311 (+20%) from 2016

Net Assets

Up

$613,873

Up $57,813 (+10%) from 2016

Liabilities

Up

$460,596

Up $119,498 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$4,814,560

Up $745,409 (+18%) from 2016

Expenses

Up

$4,756,747

Up $940,645 (+25%) from 2016

Net Income

Down

$57,813

Down $195,236 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $693,827Liabilities 2012: $469,060Net Assets 2012: $224,7672012Assets 2013: $520,643Liabilities 2013: $403,175Net Assets 2013: $117,4682013Assets 2014: $629,963Liabilities 2014: $583,095Net Assets 2014: $46,8682014Assets 2015: $643,495Liabilities 2015: $340,484Net Assets 2015: $303,0112015Assets 2016: $897,158Liabilities 2016: $341,098Net Assets 2016: $556,0602016Assets 2017: $1,074,469Liabilities 2017: $460,596Net Assets 2017: $613,8732017Assets 2018: $958,528Liabilities 2018: $244,102Net Assets 2018: $714,4262018Assets 2019: $1,003,232Liabilities 2019: $213,057Net Assets 2019: $790,1752019Assets 2020: $1,981,426Liabilities 2020: $1,060,589Net Assets 2020: $920,8372020Assets 2021: $2,096,117Liabilities 2021: $1,085,130Net Assets 2021: $1,010,9872021Assets 2022: $2,420,663Liabilities 2022: $1,236,564Net Assets 2022: $1,184,0992022Assets 2023: $5,201,851Liabilities 2023: $1,316,847Net Assets 2023: $3,885,0042023Assets 2024: $6,061,225Liabilities 2024: $1,326,248Net Assets 2024: $4,734,9772024

Highlighted filing

2017

Assets$1,074,469
Liabilities$460,596
Net Assets$613,873
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,308,2322012Revenue 2013: $3,186,256Expenses 2013: $3,169,924Net Income 2013: $16,3322013Revenue 2014: $3,582,349Expenses 2014: $3,652,949Net Income 2014: -$70,6002014Revenue 2015: $3,593,362Expenses 2015: $3,337,219Net Income 2015: $256,1432015Revenue 2016: $4,069,151Expenses 2016: $3,816,102Net Income 2016: $253,0492016Revenue 2017: $4,814,560Expenses 2017: $4,756,747Net Income 2017: $57,8132017Revenue 2018: $5,045,115Expenses 2018: $4,944,562Net Income 2018: $100,5532018Revenue 2019: $5,482,178Expenses 2019: $5,406,429Net Income 2019: $75,7492019Revenue 2020: $6,434,903Expenses 2020: $6,304,241Net Income 2020: $130,6622020Revenue 2021: $7,374,346Expenses 2021: $7,271,440Net Income 2021: $102,9062021Revenue 2022: $8,264,400Expenses 2022: $8,091,288Net Income 2022: $173,1122022Revenue 2023: $11,939,286Expenses 2023: $9,321,693Net Income 2023: $2,617,5932023Revenue 2024: $12,122,360Expenses 2024: $11,276,058Net Income 2024: $846,3022024

Highlighted filing

2017

Revenue$4,814,560
Expenses$4,756,747
Net Income$57,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,814,560
Mission and Program Overview

Mission

The mission of frontera healthcare network is to provide quality, accessible, and affordable primary health care to the residents of the frontera healthcare network service area.

To provide healthcare to the citizens of concho, menard, and mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$49,087$263,969▲ $214,882
Cash and Non-Interest-Bearing Accounts$343,769$262,094▼ $81,675
Accounts Receivable$227,736$214,947▼ $12,789
Land, Buildings, and Equipment, Net$175,859$196,629▲ $20,770
Prepaid Expenses and Deferred Charges$43,649$33,743▼ $9,906
Total Assets$897,158$1,074,469▲ $177,311
Other Assets Total$57,058$103,087▲ $46,029
Liabilities
Accounts Payable and Accrued Expenses$250,014$274,539▲ $24,525
Mortgage Notes Payable Secured by Investment Property$91,084$186,057▲ $94,973
Total Liabilities$341,098$460,596▲ $119,498
Net Assets / Fund Balance
Unrestricted Net Assets$556,060$613,873▲ $57,813
Total Net Assets Fund Balance$556,060$613,873▲ $57,813
Total Liabilities and Net Assets / Fund Balance$897,158$1,074,469▲ $177,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,044$53,732$176,776
Equipment$73,585$53,526$127,111
Other Assets Org$103,087--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alberto MartinezPhysicianFT$272,282$272,282
Dalyn JohnsonDental DirectorFT$109,971$109,971
Renee ZimmermanMedcial DirectorFT$109,279$109,279
Cam KleibrinkExecutive DirectorFT$107,719$107,719
Sherry AlexanderPhysician AssistantFT$104,256$104,256
Mindy SpeckCFOFT$64,426$64,426
Mikki HandCOOFT$47,306$47,306

Board Members and Trustees

NameTitle
Horace WoodPresident
Ed SavageVice President
Ann ScarthBoard Member
Beatrice RamonBoard Member
Dudley WhiteBoard Member
Gloria AbilezBoard Member
Pam SchwertnerBoard Member
Richard CordesBoard Member
Robert SelveraBoard Member
Barbara StansberrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery Medical NetwrokStaffing Services2950 50TH STREET, Lubbock, TX 79413$109,592
Michal Ross Pa-c PllcMedical Services1453 COUNTRY CLUB ROAD, San Angelo, TX 76904$104,324
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,921
Program Service Revenue
$2,125,545
Investment Income
$67
Other Revenue
$574,027
All Other Contributions
$61,985
Change in Net Assets
$57,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,814,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,000
Total Revenue per Audited Statements
$4,769,560
Total Revenue per Form 990
$4,814,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,714,477
Other Expenses$2,042,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,643$294,818-$1,845,461
Fees for Services Other$362,270$207,505-$569,775
Current Officers, Directors, Trustees, and Key Employees$283,676$172,145-$455,821
Occupancy$232,494$9,300-$241,794
Other Employee Benefits$173,284$27,315-$200,599
Payroll Taxes$125,052$22,131-$147,183
Office Expenses$108,700$25,359-$134,059
Information Technology$86,975$46,557-$133,532
Pension Plan Contributions$54,168$11,245-$65,413
Travel$45,786$7,200-$52,986
Fees for Services Accounting-$36,342-$36,342
Conferences and Meetings$33,737--$33,737
Advertising$25,692$1,441-$27,133
Insurance$14,165$6,873-$21,038
Depreciation Depletion$13,575$5,904-$19,479
All Other Expenses$2,087$16,014-$18,101
Other Expenses$33,318$15,359-$15,359
Interest$6,955--$6,955
Fees for Services Legal-$3,798-$3,798
Total Functional Expenses$3,847,441$909,306$0$4,756,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,756,747
Expenses per Audited Statements$4,711,747
Total Expenses per Audited Statements$4,711,747
Expenses Not Reported on Financial Statements$45,000
Other Expense Adjustments$45,000
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
Yes
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
No
Other officer compensation reviewed
No
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 11B

“The 990 is reviewed and approved by management.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Other than information provided in form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Frontera Healthcare Network
EIN
75-2854259
Phone
3258695500
Address
PO BOX 989, EDEN, TX 76837

Signing Officer

Name
Cam Kleibrink
Title
Executive Director
Phone
3258695500
Signed
2018-09-18

Organization Details

Principal Officer
Cam Kleibrink
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physicians: program service expenses 242,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,556. Other contracts: program service expenses 119,714. Management and general expenses 13,492. Fundraising expenses 0. Total expenses 133,206. Billing: program service expenses 0. Management and general expenses 194,013. Fundraising expenses 0. Total expenses 194,013.”

Financial Statement Notes

PART X, LINE 2:

“Frontera is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Frontera evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. Frontera evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Frontera has filed all applicable tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -45,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 45,000.”

Raw XML AppendixShowing 400 of 538 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02052936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04814560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046557
IRS990/InformationTechnologyGrp/ProgramServicesAmt086975
IRS990/InformationTechnologyGrp/TotalAmt0133532
IRS990/InsuranceGrp/ManagementAndGeneralAmt06873
IRS990/InsuranceGrp/ProgramServicesAmt014165
IRS990/InsuranceGrp/TotalAmt021038
IRS990/InterestGrp/ProgramServicesAmt06955
IRS990/InterestGrp/TotalAmt06955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263969
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196629
IRS990/LandBldgEquipCostOrOtherBssAmt0303887
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRONTERA HEALTHCARE NETWORK IS TO PROVIDE QUALITY, ACCESSIBLE, AND AFFORDABLE PRIMARY HEALTH CARE TO THE RESIDENTS OF THE FRONTERA HEALTHCARE NETWORK SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186057
IRS990/NetAssetsOrFundBalancesBOYAmt0556060
IRS990/NetAssetsOrFundBalancesEOYAmt0613873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
IRS990/OccupancyGrp/ProgramServicesAmt0232494
IRS990/OccupancyGrp/TotalAmt0241794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108700
IRS990/OfficeExpensesGrp/TotalAmt0134059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057058
IRS990/OtherAssetsTotalGrp/EOYAmt0103087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200599
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PENALTIES AND INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015359
IRS990/OtherExpensesGrp/ProgramServicesAmt0649864
IRS990/OtherExpensesGrp/ProgramServicesAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt233318
IRS990/OtherExpensesGrp/TotalAmt0649864
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt233318
IRS990/OtherExpensesGrp/TotalAmt315359
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0304B PHARMACY
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153
IRS990/OtherRevenueTotalAmt0574027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125052
IRS990/PayrollTaxesGrp/TotalAmt0147183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054168
IRS990/PensionPlanContributionsGrp/TotalAmt065413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033743
IRS990/PrincipalOfficerNm0CAM KLEIBRINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02125545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt01464845
IRS990/PYOtherRevenueAmt0225453
IRS990/PYProgramServiceRevenueAmt01805780
IRS990/PYRevenuesLessExpensesAmt0253049
IRS990/PYSalariesCompEmpBnftPaidAmt02351257
IRS990/PYTotalExpensesAmt03816102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04069151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02699572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01729563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01641109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09328622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09916853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09328622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01729563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01641109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09328622
IRS990ScheduleA/TotalSupportAmt09328825
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt04711747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 340B PHARMACY
IRS990ScheduleD/OtherExpensesNotIncludedAmt045000
IRS990ScheduleD/OtherRevenueAmt0-45000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,469
Liabilities
$460,596
Net assets
$613,873
Revenue
$4,814,560
Expenses
$4,756,747
Net income
$57,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$1.33$4.73$12.1$11.3$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.32$3.89$11.9$9.32$2.62
2022Summary only. Only limited summary data is available for this year.$2.42$1.24$1.18$8.26$8.09$0.17
2021Summary only. Only limited summary data is available for this year.$2.10$1.09$1.01$7.37$7.27$0.10
2020Summary only. Only limited summary data is available for this year.$1.98$1.06$0.92$6.43$6.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$5.48$5.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.71$5.05$4.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$4.81$4.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$4.07$3.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$3.59$3.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$3.58$3.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$3.19$3.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$3.31