Civic Intelligence

Greater Prince William Area Community Health Center Inc.

990 • Fiscal year 2016 • EIN 83-0435138

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

4379 Ridgewood Center Drive No 102Woodbridge, VA 22192

(703) 680-7950

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$217,274

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,712,416

Up $660,364 (+32%) from 2015

Net Assets

Up

$1,590,405

Up $513,785 (+48%) from 2015

Liabilities

Up

$1,122,011

Up $146,579 (+15%) from 2015

Revenue

Up

$7,643,445

Up $1,534,645 (+25%) from 2015

Expenses

Up

$7,129,660

Up $1,248,835 (+21%) from 2015

Net Income

Up

$513,785

Up $285,810 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $874,774Liabilities 2010: $410,609Net Assets 2010: $464,1652010Assets 2011: $854,193Liabilities 2011: $578,636Net Assets 2011: $275,5572011Assets 2012: $1,041,717Liabilities 2012: $595,338Net Assets 2012: $446,3792012Assets 2013: $1,164,303Liabilities 2013: $428,364Net Assets 2013: $735,9392013Assets 2014: $1,679,686Liabilities 2014: $831,041Net Assets 2014: $848,6452014Assets 2015: $2,052,052Liabilities 2015: $975,432Net Assets 2015: $1,076,6202015Assets 2016: $2,712,416Liabilities 2016: $1,122,011Net Assets 2016: $1,590,4052016Assets 2017: $4,187,933Liabilities 2017: $1,692,118Net Assets 2017: $2,495,8152017Assets 2018: $4,101,568Liabilities 2018: $1,890,303Net Assets 2018: $2,211,2652018Assets 2019: $5,273,915Liabilities 2019: $2,130,636Net Assets 2019: $3,143,2792019Assets 2020: $6,621,913Liabilities 2020: $4,026,954Net Assets 2020: $2,594,9592020Assets 2021: $9,047,910Liabilities 2021: $2,194,441Net Assets 2021: $6,853,4692021Assets 2022: $12,379,604Liabilities 2022: $1,981,540Net Assets 2022: $10,398,0642022Assets 2023: $24,512,028Liabilities 2023: $13,414,074Net Assets 2023: $11,097,9542023

Highlighted filing

2016

Assets$2,712,416
Liabilities$1,122,011
Net Assets$1,590,405

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,363,4162010Revenue 2011: $2,952,132Expenses 2011: $3,140,740Net Income 2011: -$188,6082011Expenses 2012: $3,317,8742012Expenses 2013: $3,799,3612013Revenue 2014: $4,967,851Expenses 2014: $4,855,145Net Income 2014: $112,7062014Revenue 2015: $6,108,800Expenses 2015: $5,880,825Net Income 2015: $227,9752015Revenue 2016: $7,643,445Expenses 2016: $7,129,660Net Income 2016: $513,7852016Revenue 2017: $10,327,264Expenses 2017: $9,426,429Net Income 2017: $900,8352017Revenue 2018: $11,799,334Expenses 2018: $12,083,424Net Income 2018: -$284,0902018Revenue 2019: $13,879,979Expenses 2019: $12,946,316Net Income 2019: $933,6632019Revenue 2020: $14,242,083Expenses 2020: $14,785,688Net Income 2020: -$543,6052020Revenue 2021: $19,215,869Expenses 2021: $15,155,669Net Income 2021: $4,060,2002021Revenue 2022: $21,468,750Expenses 2022: $17,273,696Net Income 2022: $4,195,0542022Revenue 2023: $20,748,155Expenses 2023: $19,867,566Net Income 2023: $880,5892023

Highlighted filing

2016

Revenue$7,643,445
Expenses$7,129,660
Net Income$513,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,691,672
Mission and Program Overview

Mission

The center's mission is to increase access to high quality, comprehensive and preventive health care that is culturally sensitive in order to improve the health status of the under served and vulnerable residents of prince william county and the cities of manassas and manassas park.

Access to affordable high quality health care for the whole family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,549$1,042,518▲ $371,969
Cash and Non-Interest-Bearing Accounts$741,961$661,300▼ $80,661
Accounts Receivable$325,856$624,083▲ $298,227
Pledges and Grants Receivable$127,598$173,789▲ $46,191
Inventories for Sale or Use$30,652$36,916▲ $6,264
Prepaid Expenses and Deferred Charges$41,830$34,450▼ $7,380
Investments Program Related$15,127$16,081▲ $954
Investments in Publicly Traded Securities$9,984$8,903▼ $1,081
Total Assets$2,052,052$2,712,416▲ $660,364
Other Assets Total$88,495$114,376▲ $25,881
Liabilities
Other Liabilities$399,430$470,071▲ $70,641
Accounts Payable and Accrued Expenses$318,638$450,966▲ $132,328
Mortgage Notes Payable Secured by Investment Property$257,364$198,623▼ $58,741
Deferred Revenue-$2,351-
Total Liabilities$975,432$1,122,011▲ $146,579
Net Assets / Fund Balance
Unrestricted Net Assets$966,620$1,450,405▲ $483,785
Temporarily Rstr Net Assets$110,000$140,000▲ $30,000
Total Net Assets Fund Balance$1,076,620$1,590,405▲ $513,785
Total Liabilities and Net Assets / Fund Balance$2,052,052$2,712,416▲ $660,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605,809$431,827$1,037,636
Leasehold Improvements$436,709$314,914$751,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rashid MohiuddinMedical DirectorFT$205,713$11,561$217,274
Syed MahboobPhysicianFT$172,132$6,656$178,788
Mark MeyeDirector of FinanceFT$127,938$8,645$136,583
Sheetal RayDental DirectorFT$120,892$3,619$124,511
Amber HasanDentistFT$115,303$5,170$120,473
Lisa WienerOb-gyn DirectorFT$115,863$3,188$119,051
Mi-yon ChoiDentistFT$107,338$6,947$114,285
George BarkerExecutive DirectorFT$102,879-$102,879

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ca ConstructionRevovation4078 DUNCAN LANE, Goldvein, VA 22720$453,368
Community Care Network Of VirginiaBilling/credentialing3831 WESTERRE PARKWAY, Henrico, VA 23233$164,411
LabcorpLaboratoryPO BOX 12140, Burlington, NC 27216$123,474
Revenue and Support

Revenue Composition

Contributions and Grants
$3,632,529
Program Service Revenue
$4,049,412
Investment Income
$0
Other Revenue
$-38,496
All Other Contributions
$1,042,720
Change in Net Assets
$513,785

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 Supplies1$132,957Fair Market Value
Total Noncash Contributions1$132,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,643,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,667
Total Revenue per Audited Statements
$7,677,112
Total Revenue per Form 990
$7,643,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,759,559
Other Expenses$2,370,101
Total Fundraising Expense$135,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,397,875$263,611$9,863$3,671,349
Occupancy$476,944$311,393$32,847$821,184
Current Officers, Directors, Trustees, and Key Employees$46,631$409,390$18,176$474,197
Payroll Taxes$241,309$73,967$3,054$318,330
Fees for Services Other$236,976$8,099$62,168$307,243
Other Employee Benefits$180,996$55,480$2,290$238,766
Office Expenses$130,521$54,116$4,566$189,203
Depreciation Depletion$63,955$101,567-$165,522
Pension Plan Contributions$43,146$13,225$546$56,917
Information Technology$28,410$18,548$1,957$48,915
Fees for Services Legal-$38,005-$38,005
Fees for Services Accounting-$27,051-$27,051
Conferences and Meetings$4,354$20,301-$24,655
Insurance$14,082$7,433-$21,515
Other Expenses$21,398$57,233-$21,398
Interest-$13,742-$13,742
All Other Expenses$4,909$5,268-$10,177
Advertising$2,584--$2,584
Travel$1,131$394-$1,525
Total Functional Expenses$5,515,370$1,478,823$135,467$7,129,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,163,327
Total Expenses per Form 990$7,129,660
Expenses per Audited Statements$7,072,427
Expenses Not Reported on Form 990$90,900
Expenses Not Reported on Financial Statements$57,233
Other Expense Adjustments$57,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,227
Fundraising Gross Income$7,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chips 4 Charity$52,992$7,821$17,487$-9,666
Total Events$52,992$7,821$48,227$-40,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$470,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 1

The executive committee shall consist of the officers of the board and the chairman of standing committees. The committee shall have the powers of the governing board when it is not in session.

Form 990, Part VI, Section B, Line 11

The draft 990 is provided to the finance committee and board of directors for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest policy review and signing by each board member; staff when hired and annual education sessions.

Form 990, Part VI, Section B, Line 15

The committee reviews the compensation and benefits of the organization's key employees based on an annual salary survey for northern virginia. This was last performed in 2014 in process of conducting update for board consideration by october 2016. Salary survey by national association of community health centers and survey of virginia health centers in process of being conducted by executive director, george baker and director of hr, johnnie thompson. This was last performed in 2016.

Form 990, Part VI, Section C, Line 19

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
Greater Prince William Area Community
EIN
83-0435138
Phone
7036807950
Address
4379 RIDGEWOOD CENTER DRIVE NO 102, WOODBRIDGE, VA 22192

Signing Officer

Name
Mark Meye
Title
Executive Director
Phone
7036807950
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meye
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner CPA
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center has been recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code. However, the center is subject to federal income tax on any unrelated business taxable income. The center's income tax returns are subject to review and examination by federal, state, and local authorities. The center is not aware of any activities that would jeopardize its tax-exempt status. The center is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense offset against expense on financial statements -57,233.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense offset against expense on financial statements 57,233.

Raw XML AppendixShowing 400 of 635 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/PersonNm1DAVID B WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE E KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRA HOGARTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ADDIE RAY WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN MARR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY PORTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIO ALEX CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm10LASHEECO GRAHAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA C POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD KING 070115-0216
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MEYE
IRS990/Form990PartVIISectionAGrp/PersonNm15RASHID MOHIUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SYED MAHBOOB
IRS990/Form990PartVIISectionAGrp/PersonNm17SHEETAL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMBER HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MI-YON CHOI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OB-GYN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045171
IRS990/FundraisingDirectExpensesAmt048227
IRS990/FundraisingGrossIncomeAmt07821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02544638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07691672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01957
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018548
IRS990/InformationTechnologyGrp/ProgramServicesAmt028410
IRS990/InformationTechnologyGrp/TotalAmt048915
IRS990/InsuranceGrp/ManagementAndGeneralAmt07433
IRS990/InsuranceGrp/ProgramServicesAmt014082
IRS990/InsuranceGrp/TotalAmt021515
IRS990/InterestGrp/ManagementAndGeneralAmt013742
IRS990/InterestGrp/TotalAmt013742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015127
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016081
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08903
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042518
IRS990/LandBldgEquipCostOrOtherBssAmt01789259
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01910
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01910
IRS990/MissionDesc0THE CENTER'S MISSION IS TO INCREASE ACCESS TO HIGH QUALITY, COMPREHENSIVE AND PREVENTIVE HEALTH CARE THAT IS CULTURALLY SENSITIVE IN ORDER TO IMPROVE THE HEALTH STATUS OF THE UNDER SERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198623
IRS990/NetAssetsOrFundBalancesBOYAmt01076620
IRS990/NetAssetsOrFundBalancesEOYAmt01590405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0137867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032847
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311393
IRS990/OccupancyGrp/ProgramServicesAmt0476944
IRS990/OccupancyGrp/TotalAmt0821184
IRS990/OfficeExpensesGrp/FundraisingAmt04566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130521
IRS990/OfficeExpensesGrp/TotalAmt0189203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088495
IRS990/OtherAssetsTotalGrp/EOYAmt0114376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238766
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2AGENCY MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057233
IRS990/OtherExpensesGrp/ProgramServicesAmt0595515
IRS990/OtherExpensesGrp/ProgramServicesAmt124634
IRS990/OtherExpensesGrp/ProgramServicesAmt221398
IRS990/OtherExpensesGrp/TotalAmt0595515
IRS990/OtherExpensesGrp/TotalAmt157233
IRS990/OtherExpensesGrp/TotalAmt224634
IRS990/OtherExpensesGrp/TotalAmt321398
IRS990/OtherLiabilitiesGrp/BOYAmt0399430
IRS990/OtherLiabilitiesGrp/EOYAmt0470071
IRS990/OtherRevenueTotalAmt01910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03397875
IRS990/OtherSalariesAndWagesGrp/TotalAmt03671349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241309
IRS990/PayrollTaxesGrp/TotalAmt0318330
IRS990/PensionPlanContributionsGrp/FundraisingAmt0546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043146
IRS990/PensionPlanContributionsGrp/TotalAmt056917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034450
IRS990/PrincipalOfficerNm0MARK MEYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04049412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04049412
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL CARE: THE CENTER PROVIDES DENTAL CARE THAT IS CULTURALLY SENSITIVE IN ORDER TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01232109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0814247
IRS990/ProgSrvcAccomActy3Grp/Desc0PRENATAL CARE: THE CENTER PROVIDES OB-GYN CARE THAT IS CULTURALLY SENSITIVE IN ORDER TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01159842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01072683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH: THE CENTER PROVIDES BEHAVIORAL HEALTH AND OTHER HEALTH CARE THAT IS CULTURALLY SENSITIVE IN ORDER TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0442637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161114
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.5$13.4$11.1$20.7$19.9$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.98$10.4$21.5$17.3$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.19$6.85$19.2$15.2$4.06
2020Summary only. Only limited summary data is available for this year.$6.62$4.03$2.59$14.2$14.8$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.13$3.14$13.9$12.9$0.93
2018Summary only. Only limited summary data is available for this year.$4.10$1.89$2.21$11.8$12.1$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.69$2.50$10.3$9.43$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.12$1.59$7.64$7.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.98$1.08$6.11$5.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.83$0.85$4.97$4.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.43$0.74$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.60$0.45$3.32
2011Summary only. Only limited summary data is available for this year.$0.85$0.58$0.28$2.95$3.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.41$0.46$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits