Civic Intelligence

Unity Health on Main

990 • Fiscal year 2023 • EIN 81-1080067

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileWWW.UNITYHEALTHONMAIN.ORG
505 North Main Street Suite CGreenville, SC 29601

(864) 232-2734

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,108

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$631,279

Up $50,860 (+8.8%) from 2022

Net Assets

Down

$427,465

Down $102,387 (-19%) from 2022

Liabilities

Up

$203,814

Up $153,247 (+303%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$1,290,644

Down $281,836 (-18%) from 2022

Expenses

Up

$1,371,332

Up $217,300 (+19%) from 2022

Net Income

Down

-$80,688

Down $499,136 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $223,422Liabilities 2017: $34,997Net Assets 2017: $188,4252017Assets 2018: $80,297Liabilities 2018: $138,713Net Assets 2018: -$58,4162018Assets 2021: $309,303Liabilities 2021: $249,510Net Assets 2021: $59,7932021Assets 2022: $580,419Liabilities 2022: $50,567Net Assets 2022: $529,8522022Assets 2023: $631,279Liabilities 2023: $203,814Net Assets 2023: $427,4652023Assets 2024: $634,423Liabilities 2024: $225,012Net Assets 2024: $409,4112024

Highlighted filing

2023

Assets$631,279
Liabilities$203,814
Net Assets$427,465
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $449,458Expenses 2017: $301,209Net Income 2017: $148,2492017Revenue 2018: $430,173Expenses 2018: $677,014Net Income 2018: -$246,8412018Revenue 2021: $824,543Expenses 2021: $734,857Net Income 2021: $89,6862021Revenue 2022: $1,572,480Expenses 2022: $1,154,032Net Income 2022: $418,4482022Revenue 2023: $1,290,644Expenses 2023: $1,371,332Net Income 2023: -$80,6882023Revenue 2024: $1,853,502Expenses 2024: $1,871,556Net Income 2024: -$18,0542024

Highlighted filing

2023

Revenue$1,290,644
Expenses$1,371,332
Net Income-$80,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,297,608
Mission and Program Overview

Mission

To improve the overall health of the people we serve by expanding access to quality healthcare through community partnership.

Provide medical and mental healthcare to the medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,262$314,524▼ $64,738
Accounts Receivable$82,611$118,519▲ $35,908
Inventories for Sale or Use$88,524$63,934▼ $24,590
Land, Buildings, and Equipment, Net$14,164$11,617▼ $2,547
Total Assets$741,280$631,279▼ $110,001
Other Assets Total$176,719$122,685▼ $54,034
Liabilities
Other Liabilities$175,562$122,685▼ $52,877
Accounts Payable and Accrued Expenses$57,565$81,129▲ $23,564
Total Liabilities$233,127$203,814▼ $29,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,075$279,771▲ $154,696
Net Assets Without Donor Restrictions$383,078$147,694▼ $235,384
Total Net Assets Fund Balance$508,153$427,465▼ $80,688
Total Liabilities and Net Assets / Fund Balance$741,280$631,279▼ $110,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,617$23,462-
Other Assets Org$122,685--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Jean SuarezExecutive DiFT$117,134$13,974$131,108

Board Members and Trustees

NameTitle
Dan DugganBoard Chair
Elliot BischoffVice Board C
Amanda RiceMember
Andrew ArnoldMember
Camilla HertwigMember
Carmen OglesMember
Elisa LopezMember
Jay HandlerMember
Jim BurnsMember
Johanna PerezMember
Larry PittsMember
Lillian GarciaMember
Sara CarterMember
Terry FicicchyMember
Anna MillsSecretary
Keturah PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,467
Program Service Revenue
$433,658
Investment Income
$0
Other Revenue
$16,519
All Other Contributions
$740,713
Change in Net Assets
$-80,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$81,352Estimated Market Value
Total Noncash Contributions5$81,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,644
Revenue Not Reported on Form 990
$49,763
Total Revenue per Audited Statements
$1,340,407
Total Revenue per Form 990
$1,290,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,805
Salaries, Compensation, and Employee Benefits$639,527
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,144$23,781-$454,925
Fees for Services Other$250,096$8,848-$258,944
Current Officers, Directors, Trustees, and Key Employees$58,567$58,567-$117,134
Occupancy$78,817$19,704-$98,521
Payroll Taxes$37,591$6,321-$43,912
Fees for Services Accounting-$38,388-$38,388
Other Expenses$31,652$27,795$650$27,795
Other Employee Benefits$13,302$10,254-$23,556
Insurance$13,418$4,185-$17,603
All Other Expenses$9,046$5,368-$14,414
Advertising$9,426--$9,426
Office Expenses$1,477$7,765-$9,242
Depreciation Depletion-$6,719-$6,719
Conferences and Meetings$4,995--$4,995
Travel$3,315--$3,315
Total Functional Expenses$1,150,182$220,500$650$1,371,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,095
Expenses per Audited Statements$1,371,332
Total Expenses per Form 990$1,371,332
Expenses Not Reported on Form 990$49,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,367
Fundraising Direct Expenses$6,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual 5-k$22,367$22,367$3,174$19,193
Total Events$22,367$22,367$6,964$15,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$122,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is delivered to each member of the board prior to filing for questions and comments.”

Form 990, Page 6, Part VI, Line 12C

“Organization has monthly board meetings that discuss conflicts of interests.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors identified candidate for executive director position. Obtains the average market rate for the position and compares candidate's qualifications to the market rates. The board of directors agrees and approves the salary.”

Form 990, Page 6, Part VI, Line 19

“NOT AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
Unity Health on Main
EIN
81-1080067
Phone
8642322734
Address
505 NORTH MAIN STREET SUITE C, GREENVILLE, SC 29601

Signing Officer

Name
Norma Jean Suarez
Title
Executive Director
Phone
8642322734
Signed
2024-09-25

Organization Details

Principal Officer
Norma Jean Suarez
Formed
2016
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
46

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical professional svcs 188,434 0 0 professional services 61,662 8,848 0 total 250,096 8,848 0”

Form 990, Part XI, Line 9

“5-k expense netted on statement of revenue 6,964 5-k expense netted on statement of revenue -6,964”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and therefore, has no provision for federal and state income taxes. Management has concluded that no material unncertain tax positions or unrecognized tax benefits exist. The organization's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense. Income tax returns for the three most recently filed returns are open to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“5-k expense netted on statement of revenue 6,964”

Schedule D, Page 4, Part XII, Line 2D

“5-k expense netted on statement of revenue 6,964”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011617
IRS990/LandBldgEquipCostOrOtherBssAmt035079
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE OVERALL HEALTH OF THE PEOPLE WE SERVE BY EXPANDING ACCESS TO QUALITY HEALTHCARE THROUGH COMMUNITY PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508153
IRS990/NetAssetsOrFundBalancesEOYAmt0427465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147694
IRS990/NoncashContributionsAmt081352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019704
IRS990/OccupancyGrp/ProgramServicesAmt078817
IRS990/OccupancyGrp/TotalAmt098521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07765
IRS990/OfficeExpensesGrp/ProgramServicesAmt01477
IRS990/OfficeExpensesGrp/TotalAmt09242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176719
IRS990/OtherAssetsTotalGrp/EOYAmt0122685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023556
IRS990/OtherExpensesGrp/Desc0IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127795
IRS990/OtherExpensesGrp/ProgramServicesAmt0139993
IRS990/OtherExpensesGrp/ProgramServicesAmt167343
IRS990/OtherExpensesGrp/ProgramServicesAmt231652
IRS990/OtherExpensesGrp/TotalAmt0143448
IRS990/OtherExpensesGrp/TotalAmt167343
IRS990/OtherExpensesGrp/TotalAmt231652
IRS990/OtherExpensesGrp/TotalAmt327795
IRS990/OtherLiabilitiesGrp/BOYAmt0175562
IRS990/OtherLiabilitiesGrp/EOYAmt0122685
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORD INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01116
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06321
IRS990/PayrollTaxesGrp/ProgramServicesAmt037591
IRS990/PayrollTaxesGrp/TotalAmt043912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMA JEAN SUAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0739372
IRS990/PYOtherRevenueAmt015864
IRS990/PYProgramServiceRevenueAmt0355220
IRS990/PYRevenuesLessExpensesAmt0393513
IRS990/PYSalariesCompEmpBnftPaidAmt0482879
IRS990/PYTotalExpensesAmt01222251
IRS990/PYTotalRevenueAmt01615764
IRS990/ReconcilationRevenueExpnssAmt0-80688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433658
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042799
IRS990ScheduleD/DonatedServicesUseFcltsAmt042799
IRS990ScheduleD/EquipmentGrp/BookValueAmt011617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035079
IRS990ScheduleD/ExpensesNotReportedAmt049763
IRS990ScheduleD/ExpensesSubtotalAmt01371332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt06964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt06964
IRS990ScheduleD/RevenueNotReportedAmt049763
IRS990ScheduleD/RevenueSubtotalAmt01290644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT NO MATERIAL UNNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST. THE ORGANIZATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. INCOME TAX RETURNS FOR THE THREE MOST RECENTLY FILED RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt15-K EXPENSE NETTED ON STATEMENT OF REVENUE 6,964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt25-K EXPENSE NETTED ON STATEMENT OF REVENUE 6,964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122685
IRS990ScheduleD/TotalExpensesPerForm990Amt01371332
IRS990ScheduleD/TotalLiabilityAmt0122685
IRS990ScheduleD/TotalRevenuePerForm990Amt01290644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL 5-K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt081352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DELIVERED TO EACH MEMBER OF THE BOARD PRIOR TO FILING FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MONTHLY BOARD MEETINGS THAT DISCUSS CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IDENTIFIED CANDIDATE FOR EXECUTIVE DIRECTOR POSITION. OBTAINS THE AVERAGE MARKET RATE FOR THE POSITION AND COMPARES CANDIDATE'S QUALIFICATIONS TO THE MARKET RATES. THE BOARD OF DIRECTORS AGREES AND APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICAL PROFESSIONAL SVCS 188,434 0 0 PROFESSIONAL SERVICES 61,662 8,848 0 TOTAL 250,096 8,848 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55-K EXPENSE NETTED ON STATEMENT OF REVENUE 6,964 5-K EXPENSE NETTED ON STATEMENT OF REVENUE -6,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,279
Liabilities
$203,814
Net assets
$427,465
Revenue
$1,290,644
Expenses
$1,371,332
Net income
-$80,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.41$1.85$1.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.29$1.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.57$1.15$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$0.82$0.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$0.43$0.68$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.45$0.30$0.15