Civic Intelligence

Greater Prince William Area Community Health Center Inc.

990 • Fiscal year 2017 • EIN 83-0435138

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$213,964

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,187,933

Up $1,475,517 (+54%) from 2016

Net Assets

Up

$2,495,815

Up $905,410 (+57%) from 2016

Liabilities

Up

$1,692,118

Up $570,107 (+51%) from 2016

Revenue

Up

$10,327,264

Up $2,683,819 (+35%) from 2016

Expenses

Up

$9,426,429

Up $2,296,769 (+32%) from 2016

Net Income

Up

$900,835

Up $387,050 (+75%) from 2016

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

2017

Assets$4,187,933
Liabilities$1,692,118
Net Assets$2,495,815

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

2017

Revenue$10,327,264
Expenses$9,426,429
Net Income$900,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$10,386,413
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
Accounts Receivable$624,083$1,666,435▲ $1,042,352
Land, Buildings, and Equipment, Net$1,042,518$1,336,408▲ $293,890
Cash and Non-Interest-Bearing Accounts$661,300$796,792▲ $135,492
Pledges and Grants Receivable$173,789$157,614▼ $16,175
Prepaid Expenses and Deferred Charges$34,450$40,240▲ $5,790
Inventories for Sale or Use$36,916$36,916→ $0
Investments Program Related$16,081$15,000▼ $1,081
Investments in Publicly Traded Securities$8,903$14,559▲ $5,656
Total Assets$2,712,416$4,187,933▲ $1,475,517
Other Assets Total$114,376$123,969▲ $9,593
Liabilities
Other Liabilities$470,071$907,410▲ $437,339
Accounts Payable and Accrued Expenses$450,966$644,517▲ $193,551
Mortgage Notes Payable Secured by Investment Property$198,623$136,331▼ $62,292
Deferred Revenue$2,351$3,860▲ $1,509
Total Liabilities$1,122,011$1,692,118▲ $570,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,405$2,407,482▲ $957,077
Temporarily Rstr Net Assets$140,000$88,333▼ $51,667
Total Net Assets Fund Balance$1,590,405$2,495,815▲ $905,410
Total Liabilities and Net Assets / Fund Balance$2,712,416$4,187,933▲ $1,475,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$657,402$430,954$1,088,356
Equipment$424,942$365,474$790,416
Other Land Buildings$254,064$146,681$400,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rashid MohiuddinMedical DirectorFT$200,793$13,171$213,964
Syed MahboobPhysicianFT$165,632$12,799$178,431
Mark MeyeExecutive DirectorFT$112,438$17,263$129,701
Sheetal RayDental Director (until 04/2017)FT$117,267$3,625$120,892
Lisa WienerOb-gyn DirectorFT$109,836$10,746$120,582
Mi-yon ChoiDentist (until 05/2017)FT$107,338$9,416$116,754
Amber HasanDentistFT$111,844$3,459$115,303
George BarkerFormer Exec. Director (until 01/2017)FT$102,879-$102,879

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Care Network Of VirginiaBilling/credentialing3831 WESTERRE PARKWAY, Henrico, VA 23233$205,473
MckessonMedical SuppliesPO BOX 634404, Cincinnati, OH 45263$171,290
LabcorpLaboratoryPO BOX 12140, Burlington, NC 27216$159,019
Ca ConstructionRenovation4078 DUNCAN LANE, Goldvein, VA 22720$128,645
EclinicalworksElectronic Health RecordsPO BOX 847950, Boston, MA 02284$110,849
Revenue and Support

Revenue Composition

Contributions and Grants
$4,271,475
Program Service Revenue
$6,090,223
Investment Income
$0
Other Revenue
$-34,434
All Other Contributions
$989,228
Change in Net Assets
$900,835

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$391,910Fair Market Value
Total Noncash Contributions1$391,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,327,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,125
Total Revenue per Audited Statements
$10,357,389
Total Revenue per Form 990
$10,327,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,922,751
Other Expenses$3,503,678
Total Fundraising Expense$161,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,441,370$220,987$8,121$4,670,478
Occupancy$591,024$316,073$37,796$944,893
Office Expenses$631,103$69,035$6,528$706,666
Fees for Services Other$527,794$7,557$81,920$617,271
Current Officers, Directors, Trustees, and Key Employees$27,458$411,875$18,306$457,639
Payroll Taxes$334,098$45,788$1,908$381,794
Other Employee Benefits$278,181$27,281$1,106$306,568
Depreciation Depletion$84,710$189,501-$274,211
Pension Plan Contributions$101,740$4,376$156$106,272
Information Technology$46,482$24,735$2,958$74,175
Fees for Services Accounting-$62,484-$62,484
All Other Expenses$25,311$27,457-$52,768
Fees for Services Legal-$34,333-$34,333
Other Expenses$30,902$67,799$2,758$30,902
Insurance$13,986$8,008-$21,994
Travel$6,598$7,470-$14,068
Interest-$10,190-$10,190
Total Functional Expenses$7,579,423$1,685,449$161,557$9,426,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,451,979
Total Expenses per Form 990$9,426,429
Expenses per Audited Statements$9,275,929
Expenses Not Reported on Form 990$176,050
Expenses Not Reported on Financial Statements$150,500
Other Expense Adjustments$150,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,149
Fundraising Gross Income$12,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chips 4 Charity$73,510$12,237$21,894$-9,657
Total Events$73,510$12,237$59,149$-46,912
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$907,410
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 11B

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 board sets position pay ranges. The board reviews and approves executive director's compensation and benefits. The board compensation ranges are based on salary survey of similar organizations. The salary survey is documented. The board decisions are in board minutes. The decision is consistently applied; no further documentation since application is consistent. The board reviews the compensation and benefits of the organization's key employees based on an annual salary survey for northern virginia. The board reviewed and approved salary survey conducted during 2016 in november 2016; approved adjusting key employee annual salary to align with survey. Salary survey by national association of community health centers and follow-up survey of virginia health centers was conducted by executive director and director of human resources during months of april 2016 to september 2016; presented to the board for review and adoption in november 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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meye
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
96
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Ivy Beckham
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 -150,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 150,500.

Raw XML AppendixShowing 400 of 659 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209416
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS LOU FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID B WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE E KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm4ABRA HOGARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ADDIE RAY WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN MARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY PORTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIO ALEX CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm9LASHEECO GRAHAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA C POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GARON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MEYE
IRS990/Form990PartVIISectionAGrp/PersonNm15RASHID MOHIUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SYED MAHBOOB
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBER HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEETAL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm20MI-YON CHOI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt14112438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109836
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/TitleTxt13FORMER EXEC. DIR. (UNTIL 01/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTAL DIRECTOR (UNTIL 04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19OB-GYN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST (UNTIL 05/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061273
IRS990/FundraisingDirectExpensesAmt059149
IRS990/FundraisingGrossIncomeAmt012237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03220974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010386413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02958
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024735
IRS990/InformationTechnologyGrp/ProgramServicesAmt046482
IRS990/InformationTechnologyGrp/TotalAmt074175
IRS990/InsuranceGrp/ManagementAndGeneralAmt08008
IRS990/InsuranceGrp/ProgramServicesAmt013986
IRS990/InsuranceGrp/TotalAmt021994
IRS990/InterestGrp/ManagementAndGeneralAmt010190
IRS990/InterestGrp/TotalAmt010190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016081
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014559
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336408
IRS990/LandBldgEquipCostOrOtherBssAmt02279517
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012478
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012478
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/BOYAmt0198623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136331
IRS990/NetAssetsOrFundBalancesBOYAmt01590405
IRS990/NetAssetsOrFundBalancesEOYAmt02495815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04575
IRS990/NoncashContributionsAmt0395532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037796
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316073
IRS990/OccupancyGrp/ProgramServicesAmt0591024
IRS990/OccupancyGrp/TotalAmt0944893
IRS990/OfficeExpensesGrp/FundraisingAmt06528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631103
IRS990/OfficeExpensesGrp/TotalAmt0706666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114376
IRS990/OtherAssetsTotalGrp/EOYAmt0123969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306568
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3AGENCY MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt02758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167799
IRS990/OtherExpensesGrp/ProgramServicesAmt0395532
IRS990/OtherExpensesGrp/ProgramServicesAmt143134
IRS990/OtherExpensesGrp/ProgramServicesAmt230902
IRS990/OtherExpensesGrp/TotalAmt0395532
IRS990/OtherExpensesGrp/TotalAmt1150500
IRS990/OtherExpensesGrp/TotalAmt2113691
IRS990/OtherExpensesGrp/TotalAmt330902
IRS990/OtherLiabilitiesGrp/BOYAmt0470071
IRS990/OtherLiabilitiesGrp/EOYAmt0907410
IRS990/OtherRevenueTotalAmt012478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04441370
IRS990/OtherSalariesAndWagesGrp/TotalAmt04670478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334098
IRS990/PayrollTaxesGrp/TotalAmt0381794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101740
IRS990/PensionPlanContributionsGrp/TotalAmt0106272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040240
IRS990/PrincipalOfficerNm0MARK MEYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.69$2.50$10.3$9.43$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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