Civic Intelligence

Big Sur Health Center Inc

990 • Fiscal year 2017 • EIN 77-0077112

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilewww.BigSurHealthCenter.org
46896 Highway OneBig Sur, CA 93920

(831) 667-2580

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.25x

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

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

88th percentile

$101,185

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$758,064

Down $1,702 (-0.2%) from 2016

Net Assets

Up

$569,690

Up $7,308 (+1.3%) from 2016

Liabilities

Down

$188,374

Down $9,010 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$754,282

Down $27,067 (-3.5%) from 2016

Expenses

Down

$749,795

Down $26,848 (-3.5%) from 2016

Net Income

Down

$4,487

Down $219 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $740,081Liabilities 2011: $0Net Assets 2011: $740,0812011Assets 2012: $752,802Liabilities 2012: $0Net Assets 2012: $752,8022012Assets 2013: $529,694Liabilities 2013: $50,152Net Assets 2013: $479,5422013Assets 2014: $687,336Liabilities 2014: $149,489Net Assets 2014: $537,8472014Assets 2015: $685,294Liabilities 2015: $127,618Net Assets 2015: $557,6762015Assets 2016: $759,766Liabilities 2016: $197,384Net Assets 2016: $562,3822016Assets 2017: $758,064Liabilities 2017: $188,374Net Assets 2017: $569,6902017Assets 2018: $654,734Liabilities 2018: $100,263Net Assets 2018: $554,4712018Assets 2019: $669,750Liabilities 2019: $52,059Net Assets 2019: $617,6912019Assets 2020: $910,976Liabilities 2020: $121,861Net Assets 2020: $789,1152020Assets 2021: $1,137,893Liabilities 2021: $85,810Net Assets 2021: $1,052,0832021Assets 2022: $1,218,103Liabilities 2022: $209,531Net Assets 2022: $1,008,5722022Assets 2023: $1,219,073Liabilities 2023: $171,072Net Assets 2023: $1,048,0012023Assets 2024: $1,419,522Liabilities 2024: $122,996Net Assets 2024: $1,296,5262024

Highlighted filing

2017

Assets$758,064
Liabilities$188,374
Net Assets$569,690
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,967Expenses 2011: $532,695Net Income 2011: -$11,7282011Revenue 2012: $545,489Expenses 2012: $550,512Net Income 2012: -$5,0232012Revenue 2013: $521,325Expenses 2013: $593,572Net Income 2013: -$72,2472013Revenue 2014: $670,541Expenses 2014: $612,236Net Income 2014: $58,3052014Revenue 2015: $712,439Expenses 2015: $692,185Net Income 2015: $20,2542015Revenue 2016: $781,349Expenses 2016: $776,643Net Income 2016: $4,7062016Revenue 2017: $754,282Expenses 2017: $749,795Net Income 2017: $4,4872017Revenue 2018: $766,486Expenses 2018: $786,400Net Income 2018: -$19,9142018Revenue 2019: $823,839Expenses 2019: $765,769Net Income 2019: $58,0702019Revenue 2020: $1,019,039Expenses 2020: $847,613Net Income 2020: $171,4262020Revenue 2021: $1,098,630Expenses 2021: $887,219Net Income 2021: $211,4112021Revenue 2022: $932,758Expenses 2022: $977,346Net Income 2022: -$44,5882022Revenue 2023: $1,084,456Expenses 2023: $1,047,531Net Income 2023: $36,9252023Revenue 2024: $1,384,480Expenses 2024: $1,140,260Net Income 2024: $244,2202024

Highlighted filing

2017

Revenue$754,282
Expenses$749,795
Net Income$4,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$772,857
Mission and Program Overview

Mission

The Big Sur Health Center exists to serve the health and wellness needs of the Big Sur community by providing quality healthcare through traditional and complementary approaches that are culturally sensitive and patient centered.

The Big Sur Health Center exists to serve the health and wellness needs of the Big Sur community by providing quality healthcare through traditional and complementary approaches that are culturally sensitive and center on patient needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,124$460,175▲ $117,051
Cash and Non-Interest-Bearing Accounts$200,471$85,355▼ $115,116
Pledges and Grants Receivable$74,042$81,956▲ $7,914
Accounts Receivable$66,210$77,311▲ $11,101
Land, Buildings, and Equipment, Net$59,253$33,963▼ $25,290
Inventories for Sale or Use$14,525$16,341▲ $1,816
Prepaid Expenses and Deferred Charges$2,141$2,963▲ $822
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$759,766$758,064▼ $1,702
Other Assets Total-$0-
Liabilities
Deferred Revenue$195,970$179,686▼ $16,284
Accounts Payable and Accrued Expenses$1,414$8,688▲ $7,274
Total Liabilities$197,384$188,374▼ $9,010
Net Assets / Fund Balance
Unrestricted Net Assets$562,382$569,690▲ $7,308
Total Net Assets Fund Balance$562,382$569,690▲ $7,308
Total Liabilities and Net Assets / Fund Balance$759,766$758,064▼ $1,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,555$259,768$278,323
Equipment$13,326$68,814$82,140
Leasehold Improvements$-13$30,195$30,182
Other Land Buildings$2,095$16,617$18,712
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharen CareyExecutive DirectorFT$101,185$101,185

Board Members and Trustees

NameTitle
Jamie ReedPresident
Derric OliverVice President
Carissa ChappelletDirector
Chris McGrealDirector
Michael LinderDirector
Nancy SandersDirector
Kristen ParkhurstSecretary
Barbara Ray DaughtersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,154
Program Service Revenue
$298,507
Investment Income
$1,971
Other Revenue
$42,650
All Other Contributions
$411,154
Change in Net Assets
$4,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,282
Revenue Not Reported on Form 990
$2,820
Total Revenue per Audited Statements
$757,102
Total Revenue per Form 990
$754,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,204
Other Expenses$211,591
Total Fundraising Expense$1,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,328$17,912-$358,240
Current Officers, Directors, Trustees, and Key Employees$96,126$5,059-$101,185
All Other Expenses$67,161$18,149$1,318$86,628
Other Employee Benefits$40,216$2,117-$42,333
Payroll Taxes$34,624$1,822-$36,446
Depreciation Depletion$25,155$1,324-$26,479
Other Expenses$16,230--$16,230
Insurance$11,033$581-$11,614
Office Expenses$6,375$336-$6,711
Fees for Services Legal$19$1-$20
Total Functional Expenses$701,176$47,301$1,318$749,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,795
Total Expenses per Audited Statements$749,795
Total Expenses per Form 990$749,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,225
Fundraising Direct Expenses$18,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forager's Festival$61,225$61,225$18,575$42,650
Total Events$61,225$61,225$18,575$42,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The completed form 990 and attachments are distributed via e-mail to all board members for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Pay scales at similar facilities in Monterey County and the Central California Coast were considered and compared for the Executive Director's compensation determination.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Pay scales at similar facilities in Monterey County and the Central California Coast were considered and compared for the Medical Director's, Physician's and R.N.'s compensation determination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other organizational documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Sur Health Center Inc
EIN
77-0077112
Phone
8316672580
Address
46896 Highway One, Big Sur, CA 93920

Signing Officer

Name
Barbara Ray Daughters
Title
Treasurer
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Board Expense : Column (A) - Total = $2620; Column (B) - Program Services = $0; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bookkeeping: Column (A) - Total = $11946; Column (B) - Program Services = $11946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building and Grounds: Column (A) - Total = $11055; Column (B) - Program Services = $0; Column (C) - Management & General = $11055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chronic Care Management: Column (A) - Total = $6083; Column (B) - Program Services = $6083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Continuing Education: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Inspections: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $1318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1318”

Form 990, Part IX, Line 24E: Other Expenses

“Laboratory & Medical Supplies: Column (A) - Total = $9303; Column (B) - Program Services = $9303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Fees: Column (A) - Total = $4474; Column (B) - Program Services = $0; Column (C) - Management & General = $4474; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $764; Column (B) - Program Services = $764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RHC Certification: Column (A) - Total = $13575; Column (B) - Program Services = $13575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2370; Column (B) - Program Services = $2370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities & Telephone: Column (A) - Total = $13260; Column (B) - Program Services = $13260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp Insurance: Column (A) - Total = $6241; Column (B) - Program Services = $6241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018575
IRS990/FundraisingGrossIncomeAmt061225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/ProgramServicesAmt011033
IRS990/InsuranceGrp/TotalAmt011614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016341
IRS990/InvestmentIncomeGrp/ExclusionAmt01971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033963
IRS990/LandBldgEquipCostOrOtherBssAmt0409357
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Big Sur Health Center exists to serve the health and wellness needs of the Big Sur community by providing quality healthcare through traditional and complementary approaches that are culturally sensitive and center on patient needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0562382
IRS990/NetAssetsOrFundBalancesEOYAmt0569690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt06375
IRS990/OfficeExpensesGrp/TotalAmt06711
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042333
IRS990/OtherExpensesGrp/Desc0Pharmacy Supplies
IRS990/OtherExpensesGrp/Desc1Information Technology
IRS990/OtherExpensesGrp/Desc2Billing Services
IRS990/OtherExpensesGrp/Desc3Community Education
IRS990/OtherExpensesGrp/ProgramServicesAmt024329
IRS990/OtherExpensesGrp/ProgramServicesAmt121995
IRS990/OtherExpensesGrp/ProgramServicesAmt217585
IRS990/OtherExpensesGrp/ProgramServicesAmt316230
IRS990/OtherExpensesGrp/TotalAmt024329
IRS990/OtherExpensesGrp/TotalAmt121995
IRS990/OtherExpensesGrp/TotalAmt217585
IRS990/OtherExpensesGrp/TotalAmt316230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt034624
IRS990/PayrollTaxesGrp/TotalAmt036446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Complementary Svcs. Rent
IRS990/ProgramServiceRevenueGrp/Desc1Professional Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289953
IRS990/PYOtherRevenueAmt042055
IRS990/PYProgramServiceRevenueAmt0324294
IRS990/PYRevenuesLessExpensesAmt04706
IRS990/PYSalariesCompEmpBnftPaidAmt0486690
IRS990/PYTotalExpensesAmt0776643
IRS990/PYTotalRevenueAmt0781349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460175
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02820
IRS990ScheduleD/EquipmentGrp/BookValueAmt013326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082140
IRS990ScheduleD/ExpensesSubtotalAmt0749795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-13
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018712
IRS990ScheduleD/RevenueNotReportedAmt02820
IRS990ScheduleD/RevenueSubtotalAmt0754282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033963
IRS990ScheduleD/TotalExpensesPerForm990Amt0749795
IRS990ScheduleD/TotalRevenuePerForm990Amt0754282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749795
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Forager's Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018575
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 and attachments are distributed via e-mail to all board members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pay scales at similar facilities in Monterey County and the Central California Coast were considered and compared for the Executive Director's compensation determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay scales at similar facilities in Monterey County and the Central California Coast were considered and compared for the Medical Director's, Physician's and R.N.'s compensation determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other organizational documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Expense : Column (A) - Total = $2620; Column (B) - Program Services = $0; Column (C) - Management & General = $2620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping: Column (A) - Total = $11946; Column (B) - Program Services = $11946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building and Grounds: Column (A) - Total = $11055; Column (B) - Program Services = $0; Column (C) - Management & General = $11055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chronic Care Management: Column (A) - Total = $6083; Column (B) - Program Services = $6083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Continuing Education: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Inspections: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising: Column (A) - Total = $1318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Laboratory & Medical Supplies: Column (A) - Total = $9303; Column (B) - Program Services = $9303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Fees: Column (A) - Total = $4474; Column (B) - Program Services = $0; Column (C) - Management & General = $4474; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside Services: Column (A) - Total = $764; Column (B) - Program Services = $764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RHC Certification: Column (A) - Total = $13575; Column (B) - Program Services = $13575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $2370; Column (B) - Program Services = $2370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities & Telephone: Column (A) - Total = $13260; Column (B) - Program Services = $13260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Workers Comp Insurance: Column (A) - Total = $6241; Column (B) - Program Services = $6241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$758,064
Liabilities
$188,374
Net assets
$569,690
Revenue
$754,282
Expenses
$749,795
Net income
$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.30$1.38$1.14$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.17$1.05$1.08$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.01$0.93$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$1.10$0.89$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.79$1.02$0.85$0.17
2019Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.82$0.77$0.06
2018Summary only. Only limited summary data is available for this year.$0.65$0.10$0.55$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$0.76$0.20$0.56$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.71$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.15$0.54$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.52$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.55$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.52$0.53$0.01