Civic Intelligence

Doctors Care

990 • Fiscal year 2019 • EIN 84-1150815

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,694

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,998,742

Up $209,561 (+3.6%) from 2018

Net Assets

Up

$5,844,746

Up $214,070 (+3.8%) from 2018

Liabilities

Down

$153,996

Down $4,509 (-2.8%) from 2018

Revenue

Down

$2,537,165

Down $340,222 (-12%) from 2018

Expenses

Up

$2,567,591

Up $261,656 (+11%) from 2018

Net Income

Down

-$30,426

Down $601,878 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,998,742
Liabilities$153,996
Net Assets$5,844,746

Operations Trend

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

2019

Revenue$2,537,165
Expenses$2,567,591
Net Income-$30,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,964,656
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,434$2,556,615▼ $22,819
Investments in Publicly Traded Securities$1,536,136$1,803,560▲ $267,424
Cash and Non-Interest-Bearing Accounts$1,089,643$1,075,152▼ $14,491
Pledges and Grants Receivable$172,469$117,121▼ $55,348
Accounts Receivable$97,211$99,908▲ $2,697
Prepaid Expenses and Deferred Charges$21,012$22,243▲ $1,231
Total Assets$5,789,181$5,998,742▲ $209,561
Other Assets Total$293,276$324,143▲ $30,867
Liabilities
Accounts Payable and Accrued Expenses$90,135$114,997▲ $24,862
Other Liabilities$35,466$38,999▲ $3,533
Deferred Revenue$32,904$0▼ $32,904
Total Liabilities$158,505$153,996▼ $4,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,770,330$5,230,488▲ $460,158
Net Assets With Donor Restrictions$860,346$614,258▼ $246,088
Total Net Assets Fund Balance$5,630,676$5,844,746▲ $214,070
Total Liabilities and Net Assets / Fund Balance$5,789,181$5,998,742▲ $209,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,927$504,132$2,285,059
Leasehold Improvements$682,919$280,411$963,330
Equipment$92,769$181,792$274,561
Other Assets Org$324,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$293,276-▲ $12,356$-15,345$324,143
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bebe KleinmanCEOFT$141,134$9,560$150,694

Board Members and Trustees

NameTitle
Ellen BurkettBoard Chair
Gary Vanderark MdPast Chair
Katie Spong Lozano MdVice Chair
Andrea ChaseBoard Member
Beverly RazonBoard Member
Brad Winslow MdBoard Member
Chase AalborgBoard Member
Dakeana JonesBoard Member
Jason KellyBoard Member
Jillyan MckinneyBoard Member
Lanee Reynolds PhrBoard Member
Larry Wood MdBoard Member
Mark DennisBoard Member
Mary Ann LittlerBoard Member
Mary NewellBoard Member
Mary WhiteBoard Member
Monique ButlerBoard Member
Steve LoganBoard Member
Yata WilliamsBoard Member
Morre DeanSecretary
Kathy AshenfelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,415
Program Service Revenue
$1,207,000
Investment Income
$74,332
Other Revenue
$-8,582
All Other Contributions
$1,264,415
Change in Net Assets
$-30,426

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 Supplies1$179,938Fair Market Value
Other Non Cash Contri Table1$2,353Fair Market Value
Total Noncash Contributions2$182,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,999
Revenue Not Reported on Financial Statements
$3,166
Revenue Not Reported on Form 990
$739,854
Total Revenue per Audited Statements
$3,273,853
Total Revenue per Form 990
$2,537,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,030
Other Expenses$873,561
Total Fundraising Expense$79,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,244,294$12,968$30,885$1,288,147
Current Officers, Directors, Trustees, and Key Employees$84,681$42,340$14,113$141,134
Depreciation Depletion$118,235$6,496$5,197$129,928
Other Employee Benefits$114,412$4,761$3,874$123,047
Fees for Services Other$110,915$5,078$3,880$119,873
Payroll Taxes$106,044$4,413$3,591$114,048
Office Expenses$76,524$10,253$3,456$90,233
Pension Plan Contributions$25,713$1,070$871$27,654
All Other Expenses$23,107$3,560$677$27,344
Advertising$11,282-$11,282$22,564
Fees for Services Accounting-$19,823-$19,823
Other Expenses$16,804$936$736$18,476
Occupancy$14,080$774$619$15,473
Insurance$7,488$3,612$409$11,509
Conferences and Meetings$8,526$1,092-$9,618
Information Technology$2,878$540$180$3,598
Fees for Service Investment Mgmnt Fees-$3,166-$3,166
Total Functional Expenses$2,366,939$120,882$79,770$2,567,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,059,783
Total Expenses per Form 990$2,567,591
Expenses per Audited Statements$2,564,425
Expenses Not Reported on Form 990$495,358
Expenses Not Reported on Financial Statements$3,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$27,121
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 35% controlled entity
No
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
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bebe Kleinman
Formed
1988
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
32
Volunteers
91

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 V, LINE 4:

Endowment funds will be used to support the long-term needs of the organization.

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, 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY WOOD MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD WINSLOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHASE AALBORG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JILLYAN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY RAZON
IRS990/Form990PartVIISectionAGrp/PersonNm19YATA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21BEBE KLEINMAN
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141134
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252000
IRS990/GrossReceiptsAmt02964656
IRS990/GrossRentsGrp/RealAmt0166159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0540
IRS990/InformationTechnologyGrp/ProgramServicesAmt02878
IRS990/InformationTechnologyGrp/TotalAmt03598
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt03612
IRS990/InsuranceGrp/ProgramServicesAmt07488
IRS990/InsuranceGrp/TotalAmt011509
IRS990/InvestmentIncomeGrp/ExclusionAmt075024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01536136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01803560
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02579434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02556615
IRS990/LandBldgEquipCostOrOtherBssAmt03522950
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252692
IRS990/LessRentalExpensesGrp/RealAmt0174799
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/NetAssetsOrFundBalancesBOYAmt05630676
IRS990/NetAssetsOrFundBalancesEOYAmt05844746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-692
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04770330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05230488
IRS990/NoncashContributionsAmt0182291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774
IRS990/OccupancyGrp/ProgramServicesAmt014080
IRS990/OccupancyGrp/TotalAmt015473
IRS990/OfficeExpensesGrp/FundraisingAmt03456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010253
IRS990/OfficeExpensesGrp/ProgramServicesAmt076524
IRS990/OfficeExpensesGrp/TotalAmt090233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293276
IRS990/OtherAssetsTotalGrp/EOYAmt0324143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123047
IRS990/OtherExpensesGrp/Desc0IN-KIND VACCINES
IRS990/OtherExpensesGrp/Desc1PREMIUM ASSIST. CLAIMS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt0179937
IRS990/OtherExpensesGrp/ProgramServicesAmt1140533
IRS990/OtherExpensesGrp/ProgramServicesAmt281486
IRS990/OtherExpensesGrp/ProgramServicesAmt316804
IRS990/OtherExpensesGrp/TotalAmt0179937
IRS990/OtherExpensesGrp/TotalAmt1140533
IRS990/OtherExpensesGrp/TotalAmt281486
IRS990/OtherExpensesGrp/TotalAmt318476
IRS990/OtherLiabilitiesGrp/BOYAmt035466
IRS990/OtherLiabilitiesGrp/EOYAmt038999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106044
IRS990/PayrollTaxesGrp/TotalAmt0114048
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025713
IRS990/PensionPlanContributionsGrp/TotalAmt027654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022243
IRS990/PrincipalOfficerNm0BEBE KLEINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/CO-PAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01207000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130647
IRS990/PYOtherExpensesAmt0625795
IRS990/PYOtherRevenueAmt017862
IRS990/PYProgramServiceRevenueAmt01076962
IRS990/PYRevenuesLessExpensesAmt0571452
IRS990/PYSalariesCompEmpBnftPaidAmt01680140
IRS990/PYTotalExpensesAmt02305935
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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