Civic Intelligence

American Indian Health & Services Corporation

990 • Fiscal year 2013 • EIN 77-0398793

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

Organization Profilewww.aihscorp.org

View Organization Page

4141 State St93110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,928,332

Flat from 2013

Net Assets

Flat

$1,719,752

Flat from 2013

Liabilities

Flat

$208,580

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,528,744

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,799,410Liabilities 2011: $238,079Net Assets 2011: $1,561,3312011Assets 2012: $1,673,826Liabilities 2012: $208,868Net Assets 2012: $1,464,9582012Assets 2013: $1,928,332Liabilities 2013: $208,580Net Assets 2013: $1,719,7522013Assets 2013: $1,928,332Liabilities 2013: $208,580Net Assets 2013: $1,719,7522013Assets 2014: $2,333,076Liabilities 2014: $310,641Net Assets 2014: $2,022,4352014Assets 2015: $3,024,722Liabilities 2015: $311,277Net Assets 2015: $2,713,4452015Assets 2016: $4,421,784Liabilities 2016: $588,807Net Assets 2016: $3,832,9772016Assets 2017: $4,207,641Liabilities 2017: $510,897Net Assets 2017: $3,696,7442017Assets 2018: $4,655,158Liabilities 2018: $736,483Net Assets 2018: $3,918,6752018Assets 2019: $4,980,251Liabilities 2019: $1,230,173Net Assets 2019: $3,750,0782019Assets 2020: $7,475,530Liabilities 2020: $3,715,519Net Assets 2020: $3,760,0112020Assets 2021: $10,365,655Liabilities 2021: $5,380,117Net Assets 2021: $4,985,5382021Assets 2022: $14,035,481Liabilities 2022: $6,661,932Net Assets 2022: $7,373,5492022Assets 2023: $16,297,888Liabilities 2023: $8,589,682Net Assets 2023: $7,708,2062023Assets 2024: $18,510,924Liabilities 2024: $5,340,867Net Assets 2024: $13,170,0572024

Highlighted filing

2013

Assets$1,928,332
Liabilities$208,580
Net Assets$1,719,752
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,009,768Expenses 2011: $4,440,453Net Income 2011: -$430,6852011Expenses 2012: $3,601,5712012Expenses 2013: $3,528,7442013Revenue 2013: $3,783,538Expenses 2013: $3,528,744Net Income 2013: $254,7942013Revenue 2014: $4,977,067Expenses 2014: $4,674,384Net Income 2014: $302,6832014Revenue 2015: $6,522,543Expenses 2015: $5,831,533Net Income 2015: $691,0102015Revenue 2016: $8,344,468Expenses 2016: $7,224,936Net Income 2016: $1,119,5322016Revenue 2017: $9,172,470Expenses 2017: $9,308,703Net Income 2017: -$136,2332017Revenue 2018: $10,637,152Expenses 2018: $10,252,606Net Income 2018: $384,5462018Revenue 2019: $11,503,392Expenses 2019: $11,456,755Net Income 2019: $46,6372019Revenue 2020: $11,073,459Expenses 2020: $11,063,526Net Income 2020: $9,9332020Revenue 2021: $13,137,792Expenses 2021: $11,444,126Net Income 2021: $1,693,6662021Revenue 2022: $15,579,351Expenses 2022: $13,191,340Net Income 2022: $2,388,0112022Revenue 2023: $15,341,054Expenses 2023: $15,006,397Net Income 2023: $334,6572023Revenue 2024: $21,864,933Expenses 2024: $16,762,678Net Income 2024: $5,102,2552024

Highlighted filing

2013

Revenue-
Expenses$3,528,744
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.0
Gross Receipts
$3,783,538
Mission and Program Overview

Mission

To promote and provide quality services to improve the health and well-being of american indians/alaska natives and other community members.

Filing and Contact Details

Filer

EIN
77-0398793
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0208868
IRS990/AccountsPayableAccruedExpenses/EOY0208580
IRS990/AccountsReceivable/BOY0436858
IRS990/AccountsReceivable/EOY0226566
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE AND PROVIDE QUALITY SERVICES TO IMPROVE THE HEALTH AND WELL-BEING OF AMERICAN INDIANS/ALASKA NATIVES AND OTHER COMMUNITY MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine104141 STATE STREET A-3
IRS990/AddressPrincipalOfficerUS/City0SANTA BARBARA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093110
IRS990/Advertising/ManagementAndGeneral08055
IRS990/Advertising/Total08055
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions038050
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/EOY0260560
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01950
IRS990/CompCurrentOfficersDirectors/ProgramServices0350304
IRS990/CompCurrentOfficersDirectors/Total0352254
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07251
IRS990/ConferencesMeetings/ProgramServices017244
IRS990/ConferencesMeetings/Total024495
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 30341
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SANTA BARBARA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode093130
IRS990/ContractorCompensation/Compensation0118690
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MBA - Merin McCabe
IRS990/ContributionsGrantsCurrentYear038050
IRS990/ContributionsGrantsPriorYear01859
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0129066
IRS990/DepreciationDepletion/Total0129066
IRS990/DescribedIn501C30true
IRS990/Description0MEDICAL AND DENTAL SERVICES: THE ORGANIZATION PROVIDED PRIMARY MEDICAL, DENTAL AND MENTAL HEALTH CARE AS WELL AS OUTREACH AND REFERRAL SERVICES IN SANTA BARBARA. THE CLINIC IS OPEN TO THE PUBLIC AND OPERATES MANY CULTURAL PROGRAMS FOR AMERICAN INDIAN AND ALASKA NATIVES IN ACORDANCE WITH THEIR CONTRACT WITH THE INDIAN HEALTH SERVICES. NATIVE SUN, A QUARTERLY PUBLICATION, IS MAILED TO MEMBERS OF THE COMMUNITY OUTLINING AVAILABLE HEALTH AND EDUCATIONAL SERVICES, PROGRAM TOPICS AND CALENDAR OF UPCOMING EVENTS. AIH&S IS THE LEAD ORGANIZATION FOR THE SANTA BARBARA CLINIC ON WHEELS PROGRAM (COW). DIABETES: THE ORGANIZATION PROVIDES DIABETES CARE PROGRAMS FOR ALL PATIENTS. SPECIFIC CULTURAL PROGRAMS ARE OFFERED FOR AMERICAN INDIAN/ALASKA NATIVE PATIENTS THROUGH GRANT FUNDING FROM THE INDIAN HEALTH SERVICES. PREVENTION: THE ORGANIZATION PROVIDES PREVENTIVE CARE PROGRAMS FOR ALL PATIENTS. SPECIFIC CULTURAL PROGRAMS ARE PROVIDED TO AMERICAN INDIAN/ALASKA NATIVE PATIENTS THROUGH GRANT FUNDING FROM THE INDIAN HEALTH SERVICES.MENTAL HEALTH: THE ORGANIZATION PROVIDES INDIVIDUAL COUNSELING FOR MENTAL AND BEHAVIORAL HEALTH SERVICES TO ALL PATIENTS. SPECIFIC CULTURAL PROGRAMS ARE PROVIDED TO AMERICAN INDIAN/ALASKA NATIVE PATIENTS THROUGH GRANT FUNDING FROM THE INDIAN HEALTH SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02356913
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral069060
IRS990/FeesForServicesAccounting/Total069060
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral023935
IRS990/FeesForServicesLegal/Total023935
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral036919
IRS990/FeesForServicesOther/ProgramServices0186154
IRS990/FeesForServicesOther/Total0223073
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JEANA DRESSEL
IRS990/Form990PartVIISectionA/NamePerson1KERI BRADford
IRS990/Form990PartVIISectionA/NamePerson2Russell Granger
IRS990/Form990PartVIISectionA/NamePerson3Martin Young
IRS990/Form990PartVIISectionA/NamePerson4Marilyn Verney
IRS990/Form990PartVIISectionA/NamePerson5Margaret McMurtrey
IRS990/Form990PartVIISectionA/NamePerson6Linda Murray
IRS990/Form990PartVIISectionA/NamePerson7DR HOLLANDA LEON
IRS990/Form990PartVIISectionA/NamePerson8DR BRADLEY HOPE
IRS990/Form990PartVIISectionA/NamePerson9SCOTT BLACK
IRS990/Form990PartVIISectionA/NamePerson10DREW PRESTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation713374
IRS990/Form990PartVIISectionA/OtherCompensation812577
IRS990/Form990PartVIISectionA/OtherCompensation916190
IRS990/Form990PartVIISectionA/OtherCompensation1011710
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7167665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8156688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9145813
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10136598
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7MEDICAL DIR
IRS990/Form990PartVIISectionA/Title8PHYSICIAN
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title10DENTIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03783538
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral035709
IRS990/InformationTechnology/ProgramServices09668
IRS990/InformationTechnology/Total045377
IRS990/Insurance/ManagementAndGeneral039524
IRS990/Insurance/ProgramServices039614
IRS990/Insurance/Total079138
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0543
IRS990/InvestmentIncome/ExclusionAmount0543
IRS990/InvestmentIncomePriorYear01333
IRS990/InvestmentIncome/TotalRevenueColumn0543
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01100498
IRS990/LandBuildingsEquipmentBasis01275562
IRS990/LandBuildingsEquipmentBasisNet/BOY0260270
IRS990/LandBuildingsEquipmentBasisNet/EOY0175064
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE AND PROVIDE QUALITY SERVICES TO IMPROVE THE HEALTH AND WELL-BEING OF AMERICAN INDIANS/ALASKA NATIVES AND OTHER COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Margaret McMurtrey
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01464958
IRS990/NetAssetsOrFundBalancesEOY01719752
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0192276
IRS990/Occupancy/ProgramServices0149160
IRS990/Occupancy/Total0341436
IRS990/OfficeExpenses/ManagementAndGeneral056380
IRS990/OfficeExpenses/ProgramServices0121481
IRS990/OfficeExpenses/Total0177861
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023407
IRS990/OtherEmployeeBenefits/ProgramServices097062
IRS990/OtherEmployeeBenefits/Total0120469
IRS990/OtherExpensePriorYear01209575
IRS990/OtherExpensesCurrentYear01273278
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04074
IRS990/OtherExpenses/ManagementAndGeneral180344
IRS990/OtherExpenses/ProgramServices033808
IRS990/OtherExpenses/Total04074
IRS990/OtherExpenses/Total1114152
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0834
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0834
IRS990/OtherRevenueMisc/TotalRevenueColumn0834
IRS990/OtherRevenuePriorYear02530
IRS990/OtherSalariesAndWages/ManagementAndGeneral0372196
IRS990/OtherSalariesAndWages/ProgramServices01192867
IRS990/OtherSalariesAndWages/Total01565063
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral056210
IRS990/PayrollTaxes/ProgramServices0106001
IRS990/PayrollTaxes/Total0162211
IRS990/PensionPlanContributions/ManagementAndGeneral013170
IRS990/PensionPlanContributions/ProgramServices042299
IRS990/PensionPlanContributions/Total055469
IRS990/PledgesAndGrantsReceivable/BOY0612117
IRS990/PledgesAndGrantsReceivable/EOY0745136
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY082911
IRS990/PrepaidExpensesDeferredCharges/EOY089791
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY03744111
IRS990/ProgramServiceRevenue/Description0MEDICAL-THIRD PART
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenuePriorYear03499476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02310711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11433400
IRS990/ProgramServiceRevenue/TotalRevenueColumn02310711
IRS990/ProgramServiceRevenue/TotalRevenueColumn11433400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0254794
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03744111
IRS990/RevenuesLessExpensesCY0254794
IRS990/RevenuesLessExpensesPriorYear0-96373
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02255466
IRS990/SalariesEtcPriorYear02391996
IRS990/SavingsAndTempCashInvestments/BOY0281670
IRS990/SavingsAndTempCashInvestments/EOY0431215
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01433400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01264991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01179549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01318392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01080518
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06276850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/GrossInvestmentIncome170/Total08266
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011795364
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0834
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018621
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0179382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years026940
IRS990ScheduleA/OtherIncome170/Total0228307
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95550
IRS990ScheduleA/PublicSupportTotal17006276850
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01433400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01264991
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01179549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01318392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01080518
IRS990ScheduleA/Total170/Total06276850
IRS990ScheduleA/TotalSupport06513423
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0562676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0562676
IRS990ScheduleD/ExpensesSubtotal03528744
IRS990ScheduleD/LeaseholdImprovements/BookValue0412866
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0412866
IRS990ScheduleD/OtherLandBuildings/BookValue0-800478
IRS990ScheduleD/OtherLandBuildings/Depreciation01100498
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0300020
IRS990ScheduleD/RevenueSubtotal03783538
IRS990ScheduleD/TotalExpensesPerForm99003528744
IRS990ScheduleD/TotalOfBookValueLandBuildings0175064
IRS990ScheduleD/TotalRevenuePerForm99003783538
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03528744
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03783538
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,928,332
Liabilities
$208,580
Net assets
$1,719,752
Revenue
-
Expenses
$3,528,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.34$13.2$21.9$16.8$5.10
2023Summary only. Only limited summary data is available for this year.$16.3$8.59$7.71$15.3$15.0$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.66$7.37$15.6$13.2$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.38$4.99$13.1$11.4$1.69
2020Summary only. Only limited summary data is available for this year.$7.48$3.72$3.76$11.1$11.1$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.23$3.75$11.5$11.5$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.74$3.92$10.6$10.3$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.51$3.70$9.17$9.31$0.14
2016Summary only. Only limited summary data is available for this year.$4.42$0.59$3.83$8.34$7.22$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.31$2.71$6.52$5.83$0.69
2014Summary only. Only limited summary data is available for this year.$2.33$0.31$2.02$4.98$4.67$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.21$1.72$3.53
2013Summary only. Only limited summary data is available for this year.$1.93$0.21$1.72$3.78$3.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.21$1.46$3.60
2011Summary only. Only limited summary data is available for this year.$1.80$0.24$1.56$4.01$4.44$0.43