Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2014 • EIN 84-0683346

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization Profilewww.aumhc.org

View Organization Page

11059 E Bethany Drive No 20080014

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,397,534

Up $1,639,622 (+7.5%) from 2013

Net Assets

Up

$13,799,799

Up $3,354,571 (+32%) from 2013

Liabilities

Down

$9,597,735

Down $1,714,949 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

$36,637,471

No earlier filing loaded for comparison.

Expenses

Up

$33,296,430

Up $109,208 (+0.3%) from 2013

Net Income

$3,341,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,960,067Liabilities 2010: $3,754,097Net Assets 2010: $11,205,9702010Assets 2011: $20,096,992Liabilities 2011: $9,142,858Net Assets 2011: $10,954,1342011Assets 2012: $19,028,532Liabilities 2012: $9,347,321Net Assets 2012: $9,681,2112012Assets 2013: $21,757,912Liabilities 2013: $11,312,684Net Assets 2013: $10,445,2282013Assets 2014: $23,397,534Liabilities 2014: $9,597,735Net Assets 2014: $13,799,7992014Assets 2015: $28,585,066Liabilities 2015: $13,870,692Net Assets 2015: $14,714,3742015Assets 2016: $26,977,581Liabilities 2016: $12,396,371Net Assets 2016: $14,581,2102016Assets 2017: $28,957,986Liabilities 2017: $10,039,763Net Assets 2017: $18,918,2232017Assets 2018: $29,376,784Liabilities 2018: $10,734,629Net Assets 2018: $18,642,1552018Assets 2019: $53,378,893Liabilities 2019: $39,663,665Net Assets 2019: $13,715,2282019Assets 2020: $45,090,058Liabilities 2020: $31,347,310Net Assets 2020: $13,742,7482020Assets 2021: $54,679,991Liabilities 2021: $37,406,828Net Assets 2021: $17,273,1632021Assets 2022: $53,603,793Liabilities 2022: $35,895,901Net Assets 2022: $17,707,8922022Assets 2023: $60,329,811Liabilities 2023: $37,097,258Net Assets 2023: $23,232,5532023Assets 2024: $65,055,181Liabilities 2024: $37,928,109Net Assets 2024: $27,127,0722024

Highlighted filing

2014

Assets$23,397,534
Liabilities$9,597,735
Net Assets$13,799,799
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $25,977,8882010Expenses 2011: $29,029,8792011Expenses 2012: $30,421,0982012Expenses 2013: $33,187,2222013Revenue 2014: $36,637,471Expenses 2014: $33,296,430Net Income 2014: $3,341,0412014Revenue 2015: $44,899,491Expenses 2015: $43,976,176Net Income 2015: $923,3152015Revenue 2016: $44,912,127Expenses 2016: $45,024,622Net Income 2016: -$112,4952016Revenue 2017: $45,783,126Expenses 2017: $41,462,540Net Income 2017: $4,320,5862017Revenue 2018: $43,348,929Expenses 2018: $43,602,728Net Income 2018: -$253,7992018Revenue 2019: $38,223,217Expenses 2019: $43,071,699Net Income 2019: -$4,848,4822019Revenue 2020: $48,877,002Expenses 2020: $48,858,410Net Income 2020: $18,5922020Revenue 2021: $49,459,794Expenses 2021: $45,961,388Net Income 2021: $3,498,4062021Revenue 2022: $56,538,064Expenses 2022: $56,060,011Net Income 2022: $478,0532022Revenue 2023: $66,469,922Expenses 2023: $61,032,869Net Income 2023: $5,437,0532023Revenue 2024: $82,371,982Expenses 2024: $78,931,915Net Income 2024: $3,440,0672024

Highlighted filing

2014

Revenue$36,637,471
Expenses$33,296,430
Net Income$3,341,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$36,773,500
Mission and Program Overview

Mission

Aurora Mental Health Center is committed to creating healthy and secure communities by providing the least restrictive service that ensures quality, appropriate, and efficient care.

See Form 990, Part III, Ln 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,623,385$14,414,706▲ $791,321
Savings and Temporary Cash Investments$3,492,725$3,398,717▼ $94,008
Investments Program Related$1,559,295$1,920,039▲ $360,744
Accounts Receivable$979,016$1,388,646▲ $409,630
Prepaid Expenses and Deferred Charges$275,189$297,064▲ $21,875
Other Notes and Loans Receivable, Net$206,477$203,420▼ $3,057
Cash and Non-Interest-Bearing Accounts$65,410$22,212▼ $43,198
Total Assets$21,757,912$23,397,534▲ $1,639,622
Other Assets Total$1,556,415$1,752,730▲ $196,315
Liabilities
Tax Exempt Bond Liabilities$6,420,343$6,131,104▼ $289,239
Accounts Payable and Accrued Expenses$2,305,422$2,199,543▼ $105,879
Mortgage Notes Payable Secured by Investment Property$1,419,914$1,260,630▼ $159,284
Other Liabilities$1,167,005$0▼ $1,167,005
Deferred Revenue-$6,458-
Total Liabilities$11,312,684$9,597,735▼ $1,714,949
Net Assets / Fund Balance
Unrestricted Net Assets$8,736,361$12,026,438▲ $3,290,077
Temporarily Rstr Net Assets$1,571,823$1,610,299▲ $38,476
Permanently Rstr Net Assets$137,044$163,062▲ $26,018
Total Net Assets Fund Balance$10,445,228$13,799,799▲ $3,354,571
Total Liabilities and Net Assets / Fund Balance$21,757,912$23,397,534▲ $1,639,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,675,642$7,794,404$18,470,046
Equipment$701,009$1,952,793$2,653,802
Land$2,236,375-$2,236,375
Other Land Buildings$801,680-$801,680
Investment Program Related Org$66,667--
Other Assets Org$1,565,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$137,044$6,114▲ $21,420-$163,062
2012$114,431$7,676▲ $16,164-$137,044
2011$108,950$4,768▲ $1,801-$114,431
2010$90,765$2,643▲ $16,547-$108,950
2009$81,198$962▲ $9,508-$90,765
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy Stith PhDCEO and Executive DirectorFT$235,596$56,231$291,827
Carmen Haley MDMdFT$219,433$9,392$228,825
Leslie Winter MDMedical DirectorFT$215,312$5,170$220,482
Kristin Olson MDMdFT$191,968$12,270$204,238
Nancy Sharpe MDMdFT$186,523$4,262$190,785
Erica Weis MDMdFT$181,758$4,348$186,106
Anne Garrett-Mills MDMdFT$166,265$14,546$180,811
Daniel DawsonCFOFT$109,806$10,373$120,179

Board Members and Trustees

NameTitle
Peter CukalePresident
Tim HuffmanVice President
Barbara Shannon-BanisterMember
Carol ChambersMember
Dan JorgensenMember
Dave WalcherMember
Dona ZavislanMember
Donna HiltonMember
Gigi de GalaMember
June SmigelMember
June Sturm-RollerMember
Linda AshburnMember
Linda MetsgerMember
Lori DaltonMember
Lynn DonaldsonMember
Mark StephensonMember
Marsha BerzinsMember
Nancy JacksonMember
Ora PlummerMember
Paritosh KaulMember
Rachel NunezMember
Regis GroffMember
Ron FriersonMember
Rudy LieMember
Sandra KnightMember
Sara JarrettMember
Stephan GhadaifchianMember
Steve HoganMember
Steve MilletteMember
Terry ToddMember
Thiensa NguyenMember
Harrison CochranSecretary
Terry Campbell CaronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tolin Mechanical Systems COConstruction services-$222,534
Jordy and CompanyConstruction services-$131,976
Plumbline Services IncRepair services-$107,502
Revenue and Support

Revenue Composition

Contributions and Grants
$4,202,248
Program Service Revenue
$31,840,707
Investment Income
$47,184
Other Revenue
$547,332
All Other Contributions
$1,129,509
Change in Net Assets
$3,341,041

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies47,643$457,664Fair Market Value (FMV)
Clothing and Household Goods-$12,987Fair Market Value (FMV)
Other Non Cash Contri Table2$2,000Fair Market Value (FMV)
Food Inventory2$550Fair Market Value (FMV)
Total Noncash Contributions47,647$473,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,771,984
Revenue Not Reported on Financial Statements
$-134,513
Revenue Not Reported on Form 990
$3,832,509
Other Revenue Adjustments
$-136,029
Total Revenue per Audited Statements
$40,604,493
Total Revenue per Form 990
$36,637,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,513,878
Other Expenses$7,032,859
Grants and Similar Amounts Paid$749,693
Total Fundraising Expense$356,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,345,044$2,334,251$257,380$20,936,675
Other Employee Benefits$1,575,043$235,645$21,826$1,832,514
Payroll Taxes$1,538,041$230,948$21,305$1,790,294
Office Expenses$940,450$220,346$13,029$1,173,825
Occupancy$949,548$142,276$13,369$1,105,193
Depreciation Depletion$653,141$97,874$9,186$760,201
Grants to Domestic Orgs$749,693--$749,693
Current Officers, Directors, Trustees, and Key Employees$235,159$457,708-$692,867
Travel$432,738$64,979$5,994$503,711
All Other Expenses$454,269$19,288$1,779$475,336
Other Expenses$400,408--$400,408
Fees for Services Other$268,479$118,781$3,048$390,308
Insurance$249,421$37,405$3,489$290,315
Pension Plan Contributions$225,307$32,909$3,312$261,528
Interest$193,358$28,955$2,733$225,046
Fees for Services Legal-$62,980-$62,980
Advertising-$15,899-$15,899
Fees for Service Investment Mgmnt Fees-$1,516-$1,516
Total Functional Expenses$28,838,220$4,101,760$356,450$33,296,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,249,922
Total Expenses per Form 990$33,296,430
Expenses per Audited Statements$33,294,914
Expenses Not Reported on Form 990$3,955,008
Expenses Not Reported on Financial Statements$1,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1214286-501(c)3To cover operating cash shortfall.$333,633
84-6000555-501(c)3Passthrough federal funding$140,971
84-0405513-501(c)3Passthrough federal funding$73,611
84-0830318-501(c)3Passthrough federal funding$51,568
84-1280659-501(c)3Passthrough federal funding$46,209
27-4728487--Passthrough federal funding$31,880
74-2477108-501(c)3Passthrough federal funding$25,017
74-1977541-501(c)3Aurora at Home program contribution.$15,000
84-6000564--ACOT program support.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,452
Fundraising Gross Income$26,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,577$26,452$16,746$9,706
Total Events$47,577$26,452$26,452$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-60007322011-05-26$6,965,000See Schedule O.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,965,000--$139,300

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is made available to all board members via a secure website and is reviewed in detail by the CFO before it is filed.”

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

“When a conflict is diclosed by a board member, that individual abstains from voting on the specific issue.”

Form 990, Part VI, Section B, line 15A

“The HR committee of the board reviews two salary surveys to determine the compensation of the Executive Director. This includes data from Mental Health Corporations of America and from Colorado Behavioral Healthcare Council. The HR committee makes a recommendation to the board Executive Committee, who makes a recommendation to the entire board. At this time, the entire board votes on the compensation package.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at the main office.”

Filing and Contact Details

Filer

EIN
84-0683346
Phone
3036172300

Signing Officer

Name
Randy Stith
Title
CEO and Executive Director
Phone
3036172300
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stith
Formed
1975
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
33
Employees
681
Volunteers
333

Preparer

Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Ln 2C:

“The organization has not changed its audit oversight or selection process from prior year.”

Financial Statement Notes

Part V, Line 4:

“To support the programs and services of Aurora Mental Health Center.”

Part X, Line 2:

“The Center follows guidance related to the Uncertainty in Income Taxes accounting standard which requires the Center to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties have been assessed in 2014 and 2013. The Center's tax returns for the previous three years are subject to examination by the IRS, generally for three years after initial filing.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense Event expenses Gain on sale of asset”

Part XII, Line 2D - Other Adjustments:

“Rental Expense Event expenses Gain on sale of asset”

Schedule D, Part XI, Line 4B and Part XII, Line 2D

“Rental expense, day of event expenses, and gain on the sale of assets were reclassified from expense and netted against revenue in the amount of $105,639, $26,452, and $3,938 respectively, for tax return purposes.”

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IRS990/Desc0Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 17,325 people in fiscal year 2014. Services are provided in 17 specialty clinics located in eight counseling and specialized service centers, in six residential facilities, in public schools, and to clients referred by Adams and Arapahoe County Depts. of Human Services. Services are provided in homes and foster homes, at other community locations, at a maximum security prison and in two minimum security correctional facilities. Aurora Mental Health Center is committed to creating healthy and secure communities by providing the least restrictive service that ensures quality, appropriate, and efficient care.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt384348
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt409392
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Cukale
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Campbell Caron
IRS990/Form990PartVIISectionAGrp/PersonNm3Harrison Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Marsha Berzins
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm7Gigi de Gala
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephan Ghadaifchian
IRS990/Form990PartVIISectionAGrp/PersonNm11Regis Groff
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm14Paritosh Kaul
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandra Knight
IRS990/Form990PartVIISectionAGrp/PersonNm16Rudy Lie
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Metsger
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Millette
IRS990/Form990PartVIISectionAGrp/PersonNm19Thiensa Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm20Rachel Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm21Ora Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm22June Smigel
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm24June Sturm-Roller
IRS990/Form990PartVIISectionAGrp/PersonNm25Terry Todd
IRS990/Form990PartVIISectionAGrp/PersonNm26Dave Walcher
IRS990/Form990PartVIISectionAGrp/PersonNm27Dona Zavislan
IRS990/Form990PartVIISectionAGrp/PersonNm28Barbara Shannon-Banister
IRS990/Form990PartVIISectionAGrp/PersonNm29Steve Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm30Nancy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm31Dan Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm32Lori Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm33Randy Stith PhD
IRS990/Form990PartVIISectionAGrp/PersonNm34Daniel Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm35Leslie Winter MD
IRS990/Form990PartVIISectionAGrp/PersonNm36Kristin Olson MD
IRS990/Form990PartVIISectionAGrp/PersonNm37Nancy Sharpe MD
IRS990/Form990PartVIISectionAGrp/PersonNm38Erica Weis MD
IRS990/Form990PartVIISectionAGrp/PersonNm39Anne Garrett-Mills MD
IRS990/Form990PartVIISectionAGrp/PersonNm40Carmen Haley MD
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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
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/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt35Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,397,534
Liabilities
$9,597,735
Net assets
$13,799,799
Revenue
$36,637,471
Expenses
$33,296,430
Net income
$3,341,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$37.9$27.1$82.4$78.9$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$37.1$23.2$66.5$61.0$5.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$35.9$17.7$56.5$56.1$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$37.4$17.3$49.5$46.0$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$31.3$13.7$48.9$48.9$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$39.7$13.7$38.2$43.1$4.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$10.7$18.6$43.3$43.6$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$10.0$18.9$45.8$41.5$4.32
2016Detailed filing. Detailed filing data is available for this year.$27.0$12.4$14.6$44.9$45.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$28.6$13.9$14.7$44.9$44.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$23.4$9.60$13.8$36.6$33.3$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.3$10.4$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.35$9.68$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.14$11.0$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.75$11.2$26.0