Civic Intelligence

Carin' Clinic

990 • Fiscal year 2017 • EIN 84-1331444

Jun 01, 2016 to May 31, 2017 • Filed on Jan 10, 2017

Organization Profilewww.carinclinic.info
5150 Allison StArvada, CO 80002

(303) 423-8836

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$383,396

Up $53,801 (+16%) from 2016

Net Assets

Up

$321,421

Up $40,430 (+14%) from 2016

Liabilities

Up

$61,975

Up $13,371 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Down

$440,254

Down $6,645 (-1.5%) from 2016

Expenses

Up

$399,824

Up $46,743 (+13%) from 2016

Net Income

Down

$40,430

Down $53,388 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $116,012Liabilities 2011: $26,1762011Assets 2012: $132,114Liabilities 2012: $30,1492012Assets 2013: $235,091Liabilities 2013: $28,969Net Assets 2013: $206,1222013Assets 2014: $170,232Liabilities 2014: $27,971Net Assets 2014: $142,2612014Assets 2015: $230,038Liabilities 2015: $42,865Net Assets 2015: $187,1732015Assets 2016: $329,595Liabilities 2016: $48,604Net Assets 2016: $280,9912016Assets 2017: $383,396Liabilities 2017: $61,975Net Assets 2017: $321,4212017Assets 2018: $451,872Liabilities 2018: $60,210Net Assets 2018: $391,6622018Assets 2019: $505,232Liabilities 2019: $65,026Net Assets 2019: $440,2062019Assets 2020: $556,371Liabilities 2020: $93,336Net Assets 2020: $463,0352020Assets 2021: $710,403Liabilities 2021: $120,859Net Assets 2021: $589,5442021Assets 2022: $726,693Liabilities 2022: $114,596Net Assets 2022: $612,0972022Assets 2023: $709,795Liabilities 2023: $116,060Net Assets 2023: $593,7352023Assets 2024: $61,932Liabilities 2024: $02024Assets 2025: $788,520Liabilities 2025: $105,618Net Assets 2025: $682,9022025

Highlighted filing

2017

Assets$383,396
Liabilities$61,975
Net Assets$321,421
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $91,595Expenses 2011: $88,581Net Income 2011: $3,0142011Revenue 2012: $190,519Expenses 2012: $178,390Net Income 2012: $12,1292012Expenses 2013: $281,7652013Revenue 2014: $275,065Expenses 2014: $338,926Net Income 2014: -$63,8612014Revenue 2015: $367,623Expenses 2015: $322,711Net Income 2015: $44,9122015Revenue 2016: $446,899Expenses 2016: $353,081Net Income 2016: $93,8182016Revenue 2017: $440,254Expenses 2017: $399,824Net Income 2017: $40,4302017Revenue 2018: $463,845Expenses 2018: $398,929Net Income 2018: $64,9162018Revenue 2019: $495,245Expenses 2019: $438,563Net Income 2019: $56,6822019Revenue 2020: $586,983Expenses 2020: $564,153Net Income 2020: $22,8302020Revenue 2021: $640,900Expenses 2021: $514,358Net Income 2021: $126,5422021Revenue 2022: $544,149Expenses 2022: $521,597Net Income 2022: $22,5522022Revenue 2023: $551,933Expenses 2023: $570,295Net Income 2023: -$18,3622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $719,609Expenses 2025: $647,045Net Income 2025: $72,5642025

Highlighted filing

2017

Revenue$440,254
Expenses$399,824
Net Income$40,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 10, 2017
Return Version
2016v3.0
Gross Receipts
$440,254
Mission and Program Overview

Mission

Health care for low income children.

Health care for low income children. The Carin' Clinic is a nurse practioner run medical clinic for children and serves as a teaching facility for nurse practitioner students from the University of Colorado School of nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,991$321,421▲ $40,430
Cash and Non-Interest-Bearing Accounts$240,777$243,303▲ $2,526
Savings and Temporary Cash Investments$45,981$46,225▲ $244
Land, Buildings, and Equipment, Net$42,837$43,864▲ $1,027
Total Assets$329,595$383,396▲ $53,801
Other Assets Total-$50,004-
Liabilities
Accounts Payable and Accrued Expenses$32,766$47,187▲ $14,421
Deferred Revenue$15,838$14,788▼ $1,050
Total Liabilities$48,604$61,975▲ $13,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,991$321,421▲ $40,430
Total Liabilities and Net Assets / Fund Balance$329,595$383,396▲ $53,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,747$11,087-
Equipment$9,117$9,273-
Other Assets Org$50,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$50,000▲ $5-$50,005
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SobocinskiExecutive DirectorPT$55,750$55,750
Dr Marny EulbergVice President-$2,400$2,400

Board Members and Trustees

NameTitle
Karen PramenkoPresident
Cheryl GarciaDirector
Tina CostainDirector
Ann SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,699
Program Service Revenue
$239,306
Investment Income
$249
Other Revenue
$0
All Other Contributions
$115,045
Change in Net Assets
$40,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,446
Salaries, Compensation, and Employee Benefits$195,378
Total Fundraising Expense$8,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,076$16,360$7,680$95,116
Current Officers, Directors, Trustees, and Key Employees$57,064$0$0$57,064
Fees for Services Other$50,382$0$0$50,382
Pension Plan Contributions$22,680$4,808$0$27,488
Information Technology$11,306$3,130$0$14,436
Payroll Taxes$10,966$1,466$599$13,031
All Other Expenses$7,936$4,133$0$12,069
Office Expenses$9,008$118$0$9,126
Occupancy$5,567$2,300$0$7,867
Depreciation Depletion$0$4,334$0$4,334
Advertising$0$3,927$0$3,927
Other Employee Benefits$2,679$0$0$2,679
Fees for Services Legal$0$1,753$0$1,753
Fees for Services Accounting$0$1,182$0$1,182
Other Expenses$777$0$0$777
Conferences and Meetings$0$526$0$526
Total Functional Expenses$347,508$44,037$8,279$399,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carin' Clinic
EIN
84-1331444
Phone
3034238836
Address
5150 Allison St, Arvada, CO 80002

Signing Officer

Name
Ann V Saunders
Title
Treasurer
Phone
3034238836
Signed
2017-01-10

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The treasurer, a CPA prepares income tax returns for board members.”

Pt VI, Line 11B

“The Treasurer reviews the return with the board members.”

Pt XII, Line 1

“The financial statements are not audited.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Computer Expense”

Form 990EZ, Part I, Line 16

“Background Check”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Medical Equipment Mtce”

Form 990EZ, Part I, Line 16

“Medical Supplies”

Form 990EZ, Part I, Line 16

“Meeting Expense”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Pharmacy”

Form 990EZ, Part I, Line 16

“Board Development”

Form 990EZ, Part I, Line 16

“Dues & Subscription”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990EZ, Part II, Line 26

“Nursing Services Payable”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2330. 0. 2330. 0.”

Form 990, Part IX, Line 24E

“Insurance 9285. 7482. 1803. 0.”

Form 990, Part IX, Line 24E

“Lab Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance 454. 454. 0. 0.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Health care for low income children. The Carin' Clinic is a nurse practioner run medical clinic for children and serves as a teaching facility for nurse practitioner students from the University of Colorado School of nursing.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03927
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03927
IRS990/AllOtherContributionsAmt0115045
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07936
IRS990/AllOtherExpensesGrp/TotalAmt012069
IRS990/BooksInCareOfDetail/PersonNm0RACHEL CAPRA
IRS990/BooksInCareOfDetail/PhoneNum03034238836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 Allison St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240777
IRS990/CashNonInterestBearingGrp/EOYAmt0243303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057064
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0526
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0526
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt0204446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239306
IRS990/CYRevenuesLessExpensesAmt040430
IRS990/CYSalariesCompEmpBnftPaidAmt0195378
IRS990/CYTotalExpensesAmt0399824
IRS990/CYTotalFundraisingExpenseAmt08279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt015838
IRS990/DeferredRevenueGrp/EOYAmt014788
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04334
IRS990/Desc0PROVIDED HEALTH CARE, IMMUNIZATIONS, AND PHYSICALS FOR CHILDREN FROM BIRTH TO 18 YEARS. THE CLINIC SERVES UNDER AND UNINSURED CHILDREN IN JEFFERSON COUNTY, CO. IN FISCAL 2016/2017 THE CARIN' CLINIC HAD 2305 VISITS TO THE CLINIC BY 726 CHILDREN. THE CLINIC RECEIVES ALL LABORATORY SEVICES FREE OF CHARGE FROM LUTHERAN HOSPITAL. THE VALUE OF THESE SERVICES IS $36.943 FOR FISCAL YEAR 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347508
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01182
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01182
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01753
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01753
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050382
IRS990/FeesForServicesOtherGrp/TotalAmt050382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SOBOCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN PRAMENKO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARNY EULBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA COSTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt085654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03130
IRS990/InformationTechnologyGrp/ProgramServicesAmt011306
IRS990/InformationTechnologyGrp/TotalAmt014436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043864
IRS990/LandBldgEquipCostOrOtherBssAmt064224
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Health care for low income children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280991
IRS990/NetAssetsOrFundBalancesEOYAmt0321421
IRS990/NoncashContributionsAmt073764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02300
IRS990/OccupancyGrp/ProgramServicesAmt05567
IRS990/OccupancyGrp/TotalAmt07867
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt09008
IRS990/OfficeExpensesGrp/TotalAmt09126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02679
IRS990/OtherExpensesGrp/Desc0Patient Assistance
IRS990/OtherExpensesGrp/Desc1Vaccines & Supplies
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Pharmacy
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011051
IRS990/OtherExpensesGrp/ProgramServicesAmt177196
IRS990/OtherExpensesGrp/ProgramServicesAmt29820
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt011051
IRS990/OtherExpensesGrp/TotalAmt177196
IRS990/OtherExpensesGrp/TotalAmt29820
IRS990/OtherExpensesGrp/TotalAmt3777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071076
IRS990/OtherSalariesAndWagesGrp/TotalAmt095116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01466
IRS990/PayrollTaxesGrp/ProgramServicesAmt010966
IRS990/PayrollTaxesGrp/TotalAmt013031
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022680
IRS990/PensionPlanContributionsGrp/TotalAmt027488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Pramenko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Jefco School Health Svc
IRS990/ProgramServiceRevenueGrp/Desc3CHP+
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0196761
IRS990/PYOtherRevenueAmt010827
IRS990/PYProgramServiceRevenueAmt0271066
IRS990/PYRevenuesLessExpensesAmt093818
IRS990/PYSalariesCompEmpBnftPaidAmt0156320
IRS990/PYTotalExpensesAmt0353081
IRS990/PYTotalRevenueAmt0446899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt034747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011087
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt045834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050004
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer, a CPA prepares income tax returns for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are not audited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Equipment Mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pharmacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Nursing Services Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & Subscriptions 2330. 0. 2330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance 9285. 7482. 1803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Lab Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equipment Maintenance 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329595
IRS990/TotalAssetsEOYAmt0383396
IRS990/TotalAssetsGrp/BOYAmt0329595
IRS990/TotalAssetsGrp/EOYAmt0383396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200699
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048604
IRS990/TotalLiabilitiesEOYAmt061975
IRS990/TotalLiabilitiesGrp/BOYAmt048604
IRS990/TotalLiabilitiesGrp/EOYAmt061975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321421
IRS990/TotalProgramServiceExpensesAmt0347508
IRS990/TotalProgramServiceRevenueAmt0239306
IRS990/TotalReportableCompFromOrgAmt058150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440254
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383396
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,396
Liabilities
$61,975
Net assets
$321,421
Revenue
$440,254
Expenses
$399,824
Net income
$40,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.06$6.83$7.20$6.47$0.73
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$7.10$1.16$5.94$5.52$5.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.15$6.12$5.44$5.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.21$5.90$6.41$5.14$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.93$4.63$5.87$5.64$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.65$4.40$4.95$4.39$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.60$3.92$4.64$3.99$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.62$3.21$4.40$4.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$4.47$3.53$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.87$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$2.75$3.39$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.29$2.06$2.82
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.91$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$0.26$0.92$0.89$0.03