Civic Intelligence

Greater Prince William Area Community Health Center Inc.

990 • Fiscal year 2019 • EIN 83-0435138

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.GPWHEALTHCENTER.ORG

View Organization Page

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

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.15x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$249,073

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,273,915

Up $1,172,347 (+29%) from 2018

Net Assets

Up

$3,143,279

Up $932,014 (+42%) from 2018

Liabilities

Up

$2,130,636

Up $240,333 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$13,879,979

Up $2,080,645 (+18%) from 2018

Expenses

Up

$12,946,316

Up $862,892 (+7.1%) from 2018

Net Income

Up

$933,663

Up $1,217,753 (+429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$5,273,915
Liabilities$2,130,636
Net Assets$3,143,279
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$13,879,979
Expenses$12,946,316
Net Income$933,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$13,911,235
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.

To increase access to affordable high quality health care for the whole family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,689,990$2,572,908▲ $882,918
Land, Buildings, and Equipment, Net$1,149,943$1,150,228▲ $285
Cash and Non-Interest-Bearing Accounts$871,362$1,076,977▲ $205,615
Pledges and Grants Receivable$155,081$260,960▲ $105,879
Prepaid Expenses and Deferred Charges$69,502$63,398▼ $6,104
Investments Program Related$15,000$15,000→ $0
Inventories for Sale or Use$12,622$0▼ $12,622
Investments in Publicly Traded Securities$14,099$12,450▼ $1,649
Total Assets$4,101,568$5,273,915▲ $1,172,347
Other Assets Total$123,969$121,994▼ $1,975
Liabilities
Accounts Payable and Accrued Expenses$923,947$1,161,052▲ $237,105
Other Liabilities$888,223$941,565▲ $53,342
Mortgage Notes Payable Secured by Investment Property$70,273$0▼ $70,273
Deferred Revenue$7,860$28,019▲ $20,159
Total Liabilities$1,890,303$2,130,636▲ $240,333
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,598$2,959,579▲ $930,981
Temporarily Rstr Net Assets$182,667$183,700▲ $1,033
Total Net Assets Fund Balance$2,211,265$3,143,279▲ $932,014
Total Liabilities and Net Assets / Fund Balance$4,101,568$5,273,915▲ $1,172,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$465,227$623,129$1,088,356
Equipment$431,396$613,266$1,044,662
Other Land Buildings$253,605$294,382$547,987
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rashid MohiuddinMedical DirectorFT$230,856$18,217$249,073
Hussein Al-shammaaPhysicianFT$195,000$15,049$210,049
Syed MahboobPhysicianFT$192,749$17,073$209,822
Renato DaingPhysicianFT$193,492$13,696$207,188
Camille Horton-thompsonPhysicianFT$181,868$12,698$194,566
Mark MeyeChief Executive OfficerFT$143,655$24,327$167,982
Lisa WienerOb-gyn DirectorFT$127,550$14,036$141,586

Board Members and Trustees

NameTitle
Luis Lou FerraroPresident
David B WilksVice President
Abra HogarthMember
Addie Ray WhitakerMember
Evelyn MarrMember
Jenny PortilloMember
Julio Alex CorreaMember
Lasheeco GrahamanMember
Laura C PoseyMember
Richard GaronMember
Rose GonzalezMember
Valerie E KeeneSecretary
John S GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Care Network Of VirginiaHealth Care Billing3831 WESTERRE PARKWAY, Henrico, VA 23233$271,006
LabcorpLaboratory ServicesPO BOX 12140, Burlington, NC 27216$236,806
EclinicalworksElect. Health RecordsPO BOX 847950, Boston, MA 02284$108,911
Revenue and Support

Revenue Composition

Contributions and Grants
$4,435,470
Program Service Revenue
$9,365,779
Investment Income
$21
Other Revenue
$78,709
All Other Contributions
$800,818
Change in Net Assets
$933,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,879,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-247,527
Total Revenue per Audited Statements
$13,632,452
Total Revenue per Form 990
$13,879,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,931,281
Other Expenses$4,015,035
Total Fundraising Expense$97,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,533,087$645,376$17,202$7,195,665
Occupancy$634,154$395,647$42,089$1,071,890
Fees for Services Other$737,235$87,198$802$825,235
Payroll Taxes$483,945$63,600$2,650$550,195
Other Employee Benefits$486,948$59,169$2,060$548,177
Current Officers, Directors, Trustees, and Key Employees$248,990$156,558$16,898$422,446
Depreciation Depletion$85,701$215,305-$301,006
Pension Plan Contributions$192,255$21,911$632$214,798
Office Expenses$132,205$70,026$4,872$207,103
All Other Expenses$112,623$80,550$3,343$196,516
Information Technology$112,082$68,039$7,238$187,359
Other Expenses$65,860$400,753-$65,860
Fees for Services Accounting-$38,891-$38,891
Insurance$23,541$14,301-$37,842
Travel$1,751$4,979-$6,730
Interest-$2,209-$2,209
Fees for Services Legal-$1,274-$1,274
Total Functional Expenses$10,522,744$2,325,786$97,786$12,946,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,946,316
Total Expenses per Audited Statements$12,700,438
Expenses per Audited Statements$12,545,563
Expenses Not Reported on Financial Statements$400,753
Other Expense Adjustments$400,753
Expenses Not Reported on Form 990$154,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,389
Fundraising Direct Expenses$31,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chips4charity$48,605$42,389$7,681$34,708
Total Events$48,605$42,389$31,256$11,133
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$941,565
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 chief executive officer, chief financial officer, and accounting manager perform an initial review of the draft 990. The return is then 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

“Board directors, officers, and key employees complete a disclosure form annually. Individuals with potential or actual conflicts are expected to report any information pertinent to the conflict. Family and business relationships are expressly stated in the disclosures as being sources of potential conflicts. Board directors make their disclosures to the compliance officer, while the chief executive officer discloses any potential conflicts to the board. Directors with a conflict may speak to the board on the conflict, but must leave the meeting during any discussion or vote on whether the conflct exists. If it is determined that a conflict exists, the interested director must recuse himself or herself from any discussion of, or voting on, the arrangement that involves the conflict.”

Form 990, Part VI, Section B, Line 15

“The board sets position pay ranges and reviews and approves the chief executive officer's compensation and benefits. The board compensation ranges are based on a salary survey of similar organizations. The salary survey and board decisions are documented in board minutes. A comprehensive review of key employee compensation was last performed in 2019. The board reviewed the salary survey completed by the national association of community health centers and a follow-up survey of virginia health centers, which was conducted by the chief executive officer and director of human resources. This survey was presented to the board for review in 2019. As a result, the board approved adjusting key employee annual salaries to align more fully with the surveys presented to it for consideration.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

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
Chief Executive Officer
Phone
7036807950
Signed
2020-04-30
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
155
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -400,753.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 400,753.”

Raw XML AppendixShowing 400 of 722 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/Desc0MEDICAL CARE: THE CENTER MEDICAL CARE THAT IS CULTURALLY SENSITIVE(BEING AWARE THAT CULTURAL DIFFERENCES AND SIMILARITIES BETWEEN PEOPLE EXIST WITHOUT ASSIGNING THEM A VALUE POSITIVE OR NEGATIVE, BETTER OR WORSE, RIGHT OR WRONG; SET OF SKILLS THAT ENABLES US TO LEARN ABOUT AND UNDERSTAND PEOPLE WHO ARE DIFFERENT FROM OURSELVES, THEREBY BECOMING BETTER ABLE TO SERVE WITHIN THEIR OWN COMMUNITIES)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. THE CENTER PROGRAMS ARE DESIGNED TO INCREASE ACCESS TO HIGH QUALITY, COMPREHENSIVE AND PREVENTIVE HEALTH CARE. THIS PROGRAM HAD 31,560 VISITS INVOLVING 11,000 PATIENTS DURING THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912698
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/PersonNm13MARK MEYE
IRS990/Form990PartVIISectionAGrp/PersonNm14RASHID MOHIUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SYED MAHBOOB
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm17RENATO DAING
IRS990/Form990PartVIISectionAGrp/PersonNm18HUSSEIN AL-SHAMMAA
IRS990/Form990PartVIISectionAGrp/PersonNm19CAMILLE HORTON-THOMPSON
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/ReportableCompFromOrgAmt13157525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14230856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181868
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/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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16OB-GYN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06216
IRS990/FundraisingDirectExpensesAmt031256
IRS990/FundraisingGrossIncomeAmt042389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03628436
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013911235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112082
IRS990/InformationTechnologyGrp/TotalAmt0187359
IRS990/InsuranceGrp/ManagementAndGeneralAmt014301
IRS990/InsuranceGrp/ProgramServicesAmt023541
IRS990/InsuranceGrp/TotalAmt037842
IRS990/InterestGrp/ManagementAndGeneralAmt02209
IRS990/InterestGrp/TotalAmt02209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012450
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01530777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150228
IRS990/LandBldgEquipCostOrOtherBssAmt02681005
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07410
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07410
IRS990/MissionDesc0THE CENTER'S MISSION IS TO INCREASE ACCESS TO HIGH QUALITY COMPREHENSIVE AND PREVENTATIVE HEALTH CARE SERVICES THAT ARE CULTURALLY SENSITIVE IN ORDER TO IMPROVE THE HEALTH STATUS OF THE UNDERSERVED AND VULNERABLE RESIDENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02211265
IRS990/NetAssetsOrFundBalancesEOYAmt03143279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1649
IRS990/NoncashContributionsAmt0650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042089
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395647
IRS990/OccupancyGrp/ProgramServicesAmt0634154
IRS990/OccupancyGrp/TotalAmt01071890
IRS990/OfficeExpensesGrp/FundraisingAmt04872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132205
IRS990/OfficeExpensesGrp/TotalAmt0207103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123969
IRS990/OtherAssetsTotalGrp/EOYAmt0121994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548177
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VACCINE SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400753
IRS990/OtherExpensesGrp/ProgramServicesAmt0346225
IRS990/OtherExpensesGrp/ProgramServicesAmt1326142
IRS990/OtherExpensesGrp/ProgramServicesAmt265860
IRS990/OtherExpensesGrp/TotalAmt0400753
IRS990/OtherExpensesGrp/TotalAmt1346225
IRS990/OtherExpensesGrp/TotalAmt2326142
IRS990/OtherExpensesGrp/TotalAmt365860
IRS990/OtherLiabilitiesGrp/BOYAmt0888223
IRS990/OtherLiabilitiesGrp/EOYAmt0941565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc2MANAGED CARE INCENTIVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034000
IRS990/OtherRevenueMiscGrp/ExclusionAmt117527
IRS990/OtherRevenueMiscGrp/ExclusionAmt28639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28639
IRS990/OtherRevenueTotalAmt067576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06533087
IRS990/OtherSalariesAndWagesGrp/TotalAmt07195665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483945
IRS990/PayrollTaxesGrp/TotalAmt0550195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192255
IRS990/PensionPlanContributionsGrp/TotalAmt0214798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063398
IRS990/PrincipalOfficerNm0MARK MEYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2OB-GYN CARE
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,915
Liabilities
$2,130,636
Net assets
$3,143,279
Revenue
$13,879,979
Expenses
$12,946,316
Net income
$933,663
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
2019Detailed filing. Detailed filing data is available for this year.$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
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