Civic Intelligence

Doctors Care

990 • Fiscal year 2018 • EIN 84-1150815

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.DOCTORSCARE.ORG
609 West Littleton Blvd Suite 100Littleton, CO 80120

(303) 730-1313

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$146,430

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,789,181

Up $377,222 (+7.0%) from 2017

Net Assets

Up

$5,630,676

Up $353,013 (+6.7%) from 2017

Liabilities

Up

$158,505

Up $24,209 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$2,877,387

Up $378,513 (+15%) from 2017

Expenses

Down

$2,305,935

Down $237,866 (-9.4%) from 2017

Net Income

Up

$571,452

Up $616,379 (+1372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $2,228,105Liabilities 2010: $170,537Net Assets 2010: $2,057,5682010Assets 2011: $2,310,673Liabilities 2011: $419,090Net Assets 2011: $1,891,5832011Assets 2012: $2,643,155Liabilities 2012: $87,704Net Assets 2012: $2,555,4512012Assets 2013: $4,340,785Liabilities 2013: $558,867Net Assets 2013: $3,781,9182013Assets 2014: $4,241,759Liabilities 2014: $84,243Net Assets 2014: $4,157,5162014Assets 2015: $4,746,003Liabilities 2015: $92,795Net Assets 2015: $4,653,2082015Assets 2016: $5,250,324Liabilities 2016: $104,235Net Assets 2016: $5,146,0892016Assets 2017: $5,411,959Liabilities 2017: $134,296Net Assets 2017: $5,277,6632017Assets 2018: $5,789,181Liabilities 2018: $158,505Net Assets 2018: $5,630,6762018Assets 2019: $5,998,742Liabilities 2019: $153,996Net Assets 2019: $5,844,7462019Assets 2020: $6,694,255Liabilities 2020: $183,455Net Assets 2020: $6,510,8002020Assets 2021: $7,358,858Liabilities 2021: $185,927Net Assets 2021: $7,172,9312021Assets 2022: $6,520,425Liabilities 2022: $268,446Net Assets 2022: $6,251,9792022Assets 2023: $7,037,164Liabilities 2023: $209,765Net Assets 2023: $6,827,3992023Assets 2024: $8,339,045Liabilities 2024: $272,716Net Assets 2024: $8,066,3292024

Highlighted filing

2018

Assets$5,789,181
Liabilities$158,505
Net Assets$5,630,676
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,590,6902010Expenses 2011: $1,749,0982011Expenses 2012: $1,745,1942012Revenue 2013: $2,913,898Expenses 2013: $1,755,029Net Income 2013: $1,158,8692013Revenue 2014: $2,331,881Expenses 2014: $2,008,871Net Income 2014: $323,0102014Revenue 2015: $2,498,742Expenses 2015: $2,024,185Net Income 2015: $474,5572015Revenue 2016: $2,565,048Expenses 2016: $2,129,991Net Income 2016: $435,0572016Revenue 2017: $2,498,874Expenses 2017: $2,543,801Net Income 2017: -$44,9272017Revenue 2018: $2,877,387Expenses 2018: $2,305,935Net Income 2018: $571,4522018Revenue 2019: $2,537,165Expenses 2019: $2,567,591Net Income 2019: -$30,4262019Revenue 2020: $2,988,655Expenses 2020: $2,548,545Net Income 2020: $440,1102020Revenue 2021: $2,978,391Expenses 2021: $2,456,355Net Income 2021: $522,0362021Revenue 2022: $2,299,981Expenses 2022: $2,655,814Net Income 2022: -$355,8332022Revenue 2023: $3,295,833Expenses 2023: $2,989,134Net Income 2023: $306,6992023Revenue 2024: $4,303,108Expenses 2024: $3,231,491Net Income 2024: $1,071,6172024

Highlighted filing

2018

Revenue$2,877,387
Expenses$2,305,935
Net Income$571,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,456,315
Mission and Program Overview

Mission

Doctors care provides access to quality, affordable health care and services designed to reduce barriers to health for low-income people in need.

Doctors care provides access to quality, affordable health care and services designated to reduce barriers to health for low-income people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,642,325$2,579,434▼ $62,891
Investments in Publicly Traded Securities$1,606,305$1,536,136▼ $70,169
Cash and Non-Interest-Bearing Accounts$620,989$1,089,643▲ $468,654
Pledges and Grants Receivable$62,500$172,469▲ $109,969
Accounts Receivable$140,543$97,211▼ $43,332
Prepaid Expenses and Deferred Charges$11,822$21,012▲ $9,190
Total Assets$5,411,959$5,789,181▲ $377,222
Other Assets Total$327,475$293,276▼ $34,199
Liabilities
Accounts Payable and Accrued Expenses$100,612$90,135▼ $10,477
Other Liabilities$33,684$35,466▲ $1,782
Deferred Revenue-$32,904-
Total Liabilities$134,296$158,505▲ $24,209
Net Assets / Fund Balance
Unrestricted Net Assets$4,740,733$4,770,330▲ $29,597
Temporarily Rstr Net Assets$243,180$566,596▲ $323,416
Permanently Rstr Net Assets$293,750$293,750→ $0
Total Net Assets Fund Balance$5,277,663$5,630,676▲ $353,013
Total Liabilities and Net Assets / Fund Balance$5,411,959$5,789,181▲ $377,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,755$422,304$2,285,059
Leasehold Improvements$589,135$234,036$823,171
Equipment$127,544$129,752$257,296
Other Assets Org$293,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$327,475-▼ $15,577$-15,361$293,276
2017$299,936-▲ $45,719$-14,965$327,475
2016$294,253-▲ $22,501$-13,793$299,936
2015$303,724-▼ $6,420-$294,253
2014$295,671-▲ $11,050-$303,724
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bebe KleinmanCEOFT$136,959$9,471$146,430

Board Members and Trustees

NameTitle
Gary Vanderark MdBoard Chair
Mary NewellBoard Chair
Ellen Burkett MdVice Chair
Andrea ChaseBoard Member
Brad Winslow MdBoard Member
Cheryl CurryBoard Member
Craig SargentBoard Member
Dakeana JonesBoard Member
Jason Kelly MdBoard Member
Katie Spong Lozano MdBoard Member
Lanee Reynolds PhrBoard Member
Larry Wood MdBoard Member
Mark DennisBoard Member
Mary Ann LittlerBoard Member
Mary WhiteBoard Member
Morre DeanSecretary
Kathy AshenfelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,916
Program Service Revenue
$1,076,962
Investment Income
$130,647
Other Revenue
$17,862
All Other Contributions
$1,619,803
Change in Net Assets
$571,452

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$173,622Fair Market Value
Total Noncash Contributions1$173,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,172
Revenue Not Reported on Financial Statements
$1,215
Revenue Not Reported on Form 990
$197,479
Other Revenue Adjustments
$-2,046
Total Revenue per Audited Statements
$3,073,651
Total Revenue per Form 990
$2,877,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,140
Other Expenses$625,795
Total Fundraising Expense$74,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,911$19,720$36,482$1,268,113
Current Officers, Directors, Trustees, and Key Employees$79,715$39,858$13,286$132,859
Other Employee Benefits$121,196$5,590$4,670$131,456
Payroll Taxes$110,974$5,119$4,276$120,369
Depreciation Depletion$99,688$5,477$4,382$109,547
Office Expenses$66,501$8,912$3,019$78,432
Fees for Services Other$52,781$5,047$640$58,468
Pension Plan Contributions$25,209$1,163$971$27,343
All Other Expenses$19,705$3,404$570$23,679
Fees for Services Accounting-$18,325-$18,325
Occupancy$15,284$840$672$16,796
Other Expenses$14,684$818$643$16,145
Conferences and Meetings$12,467$2,255-$14,722
Insurance$6,724$3,465$367$10,556
Advertising$4,141-$4,141$8,282
Information Technology$5,560$1,043$348$6,951
Fees for Service Investment Mgmnt Fees-$3,261-$3,261
Total Functional Expenses$2,107,171$124,297$74,467$2,305,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,720,638
Total Expenses per Form 990$2,305,935
Expenses per Audited Statements$2,302,674
Expenses Not Reported on Form 990$417,964
Expenses Not Reported on Financial Statements$3,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,685
Fundraising Gross Income$16,685
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$23,588
Tenant Deposits$11,878
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
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 B, Line 11B

“The organization's form 990 is reviewed and approved by the finance committee prior to filing with the irs.”

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

“The conflict of interest policy was approved by the board on july 18, 2002. Appropriate action is taken when situations arise involving potential or actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committe of the board of directors reviews relevant comparable compensation data as part of the decision making process. All officer and key employee salaries are reviewed by management as part of the annual review process. In addition, an outside compensation specialist was consulted to determine the reasonableness of all officer and key employee salaries.”

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 reasonable request.”

Filing and Contact Details

Filer

Filer Name
Doctors Care
EIN
84-1150815
Phone
3037301313
Address
609 WEST LITTLETON BLVD SUITE 100, LITTLETON, CO 80120

Signing Officer

Name
Bebe Kleinman
Title
CEO
Phone
3037301313
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bebe Kleinman
Formed
1988
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
85

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

Raw XML AppendixShowing 400 of 624 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/PersonNm3KATHY ASHENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON KELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAKEANA JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136959
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt032113
IRS990/FundraisingDirectExpensesAmt016685
IRS990/FundraisingGrossIncomeAmt016685
IRS990/GainOrLossGrp/OtherAmt0-2046
IRS990/GainOrLossGrp/SecuritiesAmt049306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0462000
IRS990/GrossReceiptsAmt03456315
IRS990/GrossRentsGrp/RealAmt0159722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0348
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01043
IRS990/InformationTechnologyGrp/ProgramServicesAmt05560
IRS990/InformationTechnologyGrp/TotalAmt06951
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt03465
IRS990/InsuranceGrp/ProgramServicesAmt06724
IRS990/InsuranceGrp/TotalAmt010556
IRS990/InvestmentIncomeGrp/ExclusionAmt083387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01606305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01536136
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02642325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579434
IRS990/LandBldgEquipCostOrOtherBssAmt03365526
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02046
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412694
IRS990/LessRentalExpensesGrp/RealAmt0147503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOCTORS CARE PROVIDES ACCESS TO QUALITY, AFFORDABLE HEALTH CARE AND SERVICES DESIGNED TO REDUCE BARRIERS TO HEALTH FOR LOW-INCOME PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05277663
IRS990/NetAssetsOrFundBalancesEOYAmt05630676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012219
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218439
IRS990/NoncashContributionsAmt0173622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0672
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt015284
IRS990/OccupancyGrp/TotalAmt016796
IRS990/OfficeExpensesGrp/FundraisingAmt03019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08912
IRS990/OfficeExpensesGrp/ProgramServicesAmt066501
IRS990/OfficeExpensesGrp/TotalAmt078432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327475
IRS990/OtherAssetsTotalGrp/EOYAmt0293276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131456
IRS990/OtherExpensesGrp/Desc0IN-KIND VACCINES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PREMIUM ASSIST. CLAIMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ProgramServicesAmt0173622
IRS990/OtherExpensesGrp/ProgramServicesAmt165278
IRS990/OtherExpensesGrp/ProgramServicesAmt221731
IRS990/OtherExpensesGrp/ProgramServicesAmt314684
IRS990/OtherExpensesGrp/TotalAmt0173622
IRS990/OtherExpensesGrp/TotalAmt165278
IRS990/OtherExpensesGrp/TotalAmt221731
IRS990/OtherExpensesGrp/TotalAmt316145
IRS990/OtherLiabilitiesGrp/BOYAmt033684
IRS990/OtherLiabilitiesGrp/EOYAmt035466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05643
IRS990/OtherRevenueTotalAmt05643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110974
IRS990/PayrollTaxesGrp/TotalAmt0120369
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025209
IRS990/PensionPlanContributionsGrp/TotalAmt027343
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0293750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021012
IRS990/PrincipalOfficerNm0BEBE KLEINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/CO-PAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068286
IRS990/PYOtherExpensesAmt0941999
IRS990/PYOtherRevenueAmt05303
IRS990/PYProgramServiceRevenueAmt01150920
IRS990/PYRevenuesLessExpensesAmt0-44927
IRS990/PYSalariesCompEmpBnftPaidAmt01601802
IRS990/PYTotalExpensesAmt02543801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02498874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01651916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01274365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01410357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01355535

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,789,181
Liabilities
$158,505
Net assets
$5,630,676
Revenue
$2,877,387
Expenses
$2,305,935
Net income
$571,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.27$8.07$4.30$3.23$1.07
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.21$6.83$3.30$2.99$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.27$6.25$2.30$2.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.19$7.17$2.98$2.46$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.18$6.51$2.99$2.55$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.15$5.84$2.54$2.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.16$5.63$2.88$2.31$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.13$5.28$2.50$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.10$5.15$2.57$2.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.09$4.65$2.50$2.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.08$4.16$2.33$2.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.56$3.78$2.91$1.76$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.56$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.42$1.89$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.17$2.06$1.59