Civic Intelligence

Arizona'S Children Association

990 • Fiscal year 2017 • EIN 86-0096772

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.ARIZONASCHILDREN.ORG

View Organization Page

3716 E Columbia StTucson, AZ 85714-3414

(520) 622-7611

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$223,052

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,418,961

Down $1,660,699 (-10%) from 2016

Net Assets

Down

$8,953,781

Down $616,871 (-6.4%) from 2016

Liabilities

Down

$5,465,180

Down $1,043,828 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Up

$50,770,824

Up $2,127,468 (+4.4%) from 2016

Expenses

Up

$51,520,825

Up $4,753,043 (+10%) from 2016

Net Income

Down

-$750,001

Down $2,625,575 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $16,051,820Liabilities 2010: $4,995,027Net Assets 2010: $11,056,7932010Assets 2011: $15,880,664Liabilities 2011: $5,287,170Net Assets 2011: $10,593,4942011Assets 2012: $14,690,877Liabilities 2012: $4,770,708Net Assets 2012: $9,920,1692012Assets 2013: $15,241,481Liabilities 2013: $5,229,398Net Assets 2013: $10,012,0832013Assets 2014: $12,995,411Liabilities 2014: $3,893,517Net Assets 2014: $9,101,8942014Assets 2015: $13,636,728Liabilities 2015: $5,967,524Net Assets 2015: $7,669,2042015Assets 2016: $16,079,660Liabilities 2016: $6,509,008Net Assets 2016: $9,570,6522016Assets 2017: $14,418,961Liabilities 2017: $5,465,180Net Assets 2017: $8,953,7812017Assets 2018: $17,833,838Liabilities 2018: $9,144,241Net Assets 2018: $8,689,5972018Assets 2019: $17,804,626Liabilities 2019: $11,425,077Net Assets 2019: $6,379,5492019Assets 2020: $15,996,615Liabilities 2020: $8,648,234Net Assets 2020: $7,348,3812020Assets 2021: $18,515,748Liabilities 2021: $9,090,579Net Assets 2021: $9,425,1692021Assets 2022: $13,140,200Liabilities 2022: $13,621,300Net Assets 2022: -$481,1002022Assets 2023: $15,330,635Liabilities 2023: $20,602,895Net Assets 2023: -$5,272,2602023Assets 2024: $12,822,362Liabilities 2024: $21,120,885Net Assets 2024: -$8,298,5232024

Highlighted filing

2017

Assets$14,418,961
Liabilities$5,465,180
Net Assets$8,953,781
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $38,692,3872010Expenses 2011: $40,175,0762011Expenses 2012: $36,481,2622012Revenue 2013: $39,422,520Expenses 2013: $39,450,090Net Income 2013: -$27,5702013Revenue 2014: $39,964,172Expenses 2014: $40,949,877Net Income 2014: -$985,7052014Revenue 2015: $41,101,809Expenses 2015: $42,438,154Net Income 2015: -$1,336,3452015Revenue 2016: $48,643,356Expenses 2016: $46,767,782Net Income 2016: $1,875,5742016Revenue 2017: $50,770,824Expenses 2017: $51,520,825Net Income 2017: -$750,0012017Revenue 2018: $49,342,180Expenses 2018: $49,679,071Net Income 2018: -$336,8912018Revenue 2019: $48,912,978Expenses 2019: $51,614,408Net Income 2019: -$2,701,4302019Revenue 2020: $50,173,378Expenses 2020: $49,303,390Net Income 2020: $869,9882020Revenue 2021: $50,621,725Expenses 2021: $48,626,265Net Income 2021: $1,995,4602021Revenue 2022: $36,000,954Expenses 2022: $45,077,081Net Income 2022: -$9,076,1272022Revenue 2023: $26,040,340Expenses 2023: $31,565,919Net Income 2023: -$5,525,5792023Revenue 2024: $17,022,467Expenses 2024: $20,336,713Net Income 2024: -$3,314,2462024

Highlighted filing

2017

Revenue$50,770,824
Expenses$51,520,825
Net Income-$750,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$52,210,320
Mission and Program Overview

Mission

The mission of arizona's children association is to protect children, empower youth, and strengthen families.

Providing social and behavioral health services to arizona's children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,713,711$4,790,316▼ $1,923,395
Accounts Receivable$3,897,861$3,803,107▼ $94,754
Investments in Publicly Traded Securities$2,049,907$2,293,259▲ $243,352
Savings and Temporary Cash Investments$1,070,663$1,000,536▼ $70,127
Prepaid Expenses and Deferred Charges$506,545$606,907▲ $100,362
Land, Buildings, and Equipment, Net$665,747$584,065▼ $81,682
Other Notes and Loans Receivable, Net$477,337$470,219▼ $7,118
Pledges and Grants Receivable$203,132$380,613▲ $177,481
Inventories for Sale or Use$49,888$42,937▼ $6,951
Investments Other Securities$35,963$31,721▼ $4,242
Total Assets$16,079,660$14,418,961▼ $1,660,699
Other Assets Total$408,906$415,281▲ $6,375
Liabilities
Accounts Payable and Accrued Expenses$4,467,023$4,765,549▲ $298,526
Other Liabilities$520,371$475,556▼ $44,815
Mortgage Notes Payable Secured by Investment Property$223,402$194,678▼ $28,724
Deferred Revenue$1,298,212$29,397▼ $1,268,815
Total Liabilities$6,509,008$5,465,180▼ $1,043,828
Net Assets / Fund Balance
Unrestricted Net Assets$8,693,521$8,292,139▼ $401,382
Permanently Rstr Net Assets$443,362$443,362→ $0
Temporarily Rstr Net Assets$433,769$218,280▼ $215,489
Total Net Assets Fund Balance$9,570,652$8,953,781▼ $616,871
Total Liabilities and Net Assets / Fund Balance$16,079,660$14,418,961▼ $1,660,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,600$2,077,506$2,241,106
Equipment$379,634$1,084,475$1,464,109
Buildings$40,831$41,712$82,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,741,364$5,000▲ $65,222$51,495$1,758,891
2016$1,740,355$5,000▲ $64,216$66,834$1,741,364
2015$1,904,794-▼ $16,073$147,366$1,740,355
2014$1,841,799$5,000▲ $58,997-$1,904,794
2013$1,775,915$5,000▲ $61,884-$1,841,799
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary DanielsNurse PractitionerFT$215,042$8,010$223,052
Denise EnsdorffPresident & C.e.o.FT$162,716$45,136$207,852
Nicole GarberMedical DirectorFT$169,283$1,454$170,737
Christina CancinoSenior V.p. & C.f.o.FT$130,126$17,988$148,114
Candy EspinoChief Operating OfficerFT$101,094$9,713$110,807
Jessie GillamVP of Behavioral Health (former)FT$37,449$3,400$40,849
Helen NagleVP of Behavioral HealthFT$27,603$363$27,966

Board Members and Trustees

NameTitle
Osborn AnnaChair Elect, Director
Wilson GregChair Elect, Director
Magalnick HaroldChairman, Director
Novodvorsky IngridPast Chair, Director
Addison BillDirector
Bozik CindyDirector
Brown DonnaDirector
Crescioni-benitez MabelDirector
Dinwiddie ReneeDirector
Durfee Smith ReneDirector
Eta LawrenceDirector
Hattrick JosephDirector
Krueger PatriciaDirector
Landin CindyDirector
Mckenna TomDirector
Meyer Marcia RDirector
Patterson KevinDirector
Peary JodiDirector
Rufer BrettDirector
Sizer AnthonyDirector
Smith JerryDirector
Stacy Holley DuffeyDirector
Steed MaryDirector
Stoll MorganDirector
Trebesch PatriciaDirector
Wisz TomDirector
Howell LibbySecretary, Director
Howlett EllenTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Partnership For ChildrenIn-home Services2025 N 3RD STREET SUITE 250, Phoenix, AZ 85004$735,601
Faspsych LLCPsychiatry And Telemedicine8687 E VIA DE VENTURA STE 310, Scottsdale, AZ 85258$455,428
Topaz Information SolutionsElectronic Medical Records2700 N CENTRAL AVE 15TH FLOOR, Phoenix, AZ 85004$308,418
Barton Associates INCMedical ServicesPO BOX 417844, Boston, MA 02241$246,213
Ultimate Software Group INCPayroll ProcessingPO BOX 930953, Atlanta, GA 31193$230,666
Revenue and Support

Revenue Composition

Contributions and Grants
$20,618,756
Program Service Revenue
$29,875,918
Investment Income
$121,316
Other Revenue
$154,834
All Other Contributions
$1,402,827
Change in Net Assets
$-750,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$245,387Donor Estimates
Total Noncash Contributions$245,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,489,320
Other Expenses$12,909,604
Total Fundraising Expense$787,166
Grants and Similar Amounts Paid$121,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,939,152$2,195,466$428,530$32,563,148
Fees for Services Other$3,606,332$172,274$23,375$3,801,981
Other Employee Benefits$2,753,388$173,523$33,084$2,959,995
Occupancy$2,680,048$179,232$38,762$2,898,042
Payroll Taxes$2,201,737$180,782$31,518$2,414,037
Travel$1,676,112$138,089$8,715$1,822,916
Information Technology$783,271$369,062$26,574$1,178,907
Office Expenses$940,956$59,720$67,473$1,068,149
Insurance$365,261$29,778$4,780$399,819
Current Officers, Directors, Trustees, and Key Employees$50,914$347,839-$398,753
Depreciation Depletion$166,202$68,393$1,580$236,175
Pension Plan Contributions$91,343$60,970$1,074$153,387
Conferences and Meetings$112,047$28,203$7,020$147,270
Advertising$47,602$3,833$93,804$145,239
Grants to Domestic Individuals$121,901--$121,901
Fees for Services Legal$70,112$14,973$57$85,142
Fees for Services Accounting$56,883$24,883$635$82,401
Other Expenses$41,277$36,067$120$77,464
Fees for Service Investment Mgmnt Fees$21,014$8,534$235$29,783
Interest$9,532$4,502$107$14,141
Royalties$7,835--$7,835
Total Functional Expenses$46,585,958$4,147,701$787,166$51,520,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,936
Fundraising Direct Expenses$88,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DANCING FOR AZ'S CHILDREN$179,076$131,974$6,681$125,293
Boemer Golf Tournament$35,866$35,866$6,148$29,718
Total Events$290,038$242,936$88,102$154,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$423,132
Due to Affiliate$47,600
Capital Lease Obligation$4,824
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The bylaws were amended august 12, 2017. A finance committee charter was adopted as schedule c of the bylaws. The committee will be comprised of no less than three members who are independent of management. A majority of members shall be members of the board of directors. The board treasurer shall serve as the chair of the committee for a term of one year with a maximum number of three terms. The composition of the audit committee was revised to require that one or more members have financial knowledge and/or expertise, and that one or more members have information technology knowledge and/or expertise.”

Form 990, Part VI, Section B, Line 11B

“The review of form 990 is delegated by the board to the audit committee of arizona's children association prior to signature and filing. After the audit committee reviews and approves the form 990 a copy is provided to all board members prior to filing.”

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

“Annually, existing board members complete a disclosure form listing any potential conflicts. During new board member initiation, the conflict of interest policy is reviewed and completed by the new board member. Additionally, should a board member have a conflict of interest, the board member excuses him/herself from discussion and voting on the matter. The agency also has a conflict of interest policy for its employees which is read by each employee during new employee orientation and upon any changes in the policy. Additionally, an employee completes a conflict of interest policy which is maintained in his/her human resources file. Employees are periodically reminded to notify agency of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes the child welfare league of america's (cwla) national compensation survey and other related national compensation surveys for like positions and responsibilities for the ceo's compensation. The board evaluates the ceo annually against agreed upon performance goals and duties contained in a written job description and determines any raises. The ceo evaluates the executive leadership team against agreed upon performance goals and duties contained in written job descriptions. The ceo also utilizes cwla compensation and other appropriate compensation surveys in her determination of compensation. The executive committee then either approves or modifies the ceo recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization publishes an annual report which contains the consolidated audited financial statements. The annual report is distributed to donors, volunteers, board members, and any other interested party upon request. The annual report is also published on the website. Governing documents and conflict of interest policy are available on request. Form 990 is available upon request, or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
ARIZONA'S CHILDREN ASSOCIATION
EIN
86-0096772
Phone
5206227611
Address
3716 E COLUMBIA ST, TUCSON, AZ 85714-3414

Signing Officer

Name
Kelly L Meltzer
Title
Chief Financial Officer
Phone
5206227611
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ensdorff
Formed
1915
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
1,126
Volunteers
82

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanent endowments are to be held in perpetuity and invested such that the related investment income generated is used to support operations of the organization.”

PART X, LINE 2:

“Part x, line 2 - fin 48 (asc 740) footnote. - azca and foundation are exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and are classified as other than private foundations. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as management and general expenses, if they occur.”

Raw XML AppendixShowing 400 of 972 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/Desc0BEHAVIORAL HEALTH AND SPECIALTY SERVICE PROGRAMS WORK WITH INDIVIDUALS AND FAMILIES TO DEVELOP LONG-TERM SOLUTIONS AND REALISTIC STRATEGIES TO PERMANENTLY BREAK THE CYCLE OF ABUSE, NEGLECT, AND DESTRUCTIVE BEHAVIOR.BEHAVIORAL HEALTH AND TRAUMA/CRISIS RESPONSE: WE ASSIST INDIVIDUALS AND FAMILIES IN HEIGHTENING SOCIAL-EMOTIONAL WELL-BEING AND GUIDE THOSE THAT HAVE BEEN IMPACTED BY TRAUMA AND ABUSE THROUGH THE HEALING PROCESS. WE STRENGTHEN FAMILIES AND PROVIDE A SAFE PLACE TO CHANGE CIRCUMSTANCES, GAIN STRENGTH, LEARN COPING SKILLS, AND DEVELOP PRODUCTIVE RELATIONSHIPS.DURING FISCAL YEAR 2016/2017, AZCA DELIVERED INDIVIDUAL, FAMILY, AND GROUP COUNSELING, BEHAVIOR COACHING, RESPITE, AND SUPPORT SERVICES TO 14,766 CHILDREN, YOUTH, ADULTS, AND FAMILY MEMBERS. IN FISCAL YEAR 2016/2017, 98% OF CLIENTS REPORTED THAT SERVICES HAD BEEN EFFECTIVE. CLIENTS WERE MAKING PROGRESS TOWARDS GOALS, FAMILIES WERE ABLE TO IDENTIFY NATURAL AND COMMUNITY SUPPORTS, AND SERVICES WERE CONTRIBUTING TO THE FAMILY VISION. STATISTICALLY SIGNIFICANT CLINICAL IMPROVEMENT WAS SEEN IN DISCHARGING CLIENTS.FAMILY PRESERVATION AND REUNIFICATION: WE PROVIDE DEPARTMENT OF CHILD SERVICES (DCS) REFERRED SERVICES TO ASSIST FAMILIES IN CRISIS BY APPLYING INTENSIVE INTERVENTION STRATEGIES TO PROMOTE SAFETY, HEALTH AND WELL-BEING IN ORDER TO STRENGTHEN FAMILIES AND REDUCE TRAUMA AND OUT-OF-HOME REMOVALS. FURTHERMORE, WHEN OUT-OF-HOME REMOVALS CANNOT BE AVOIDED, THESE PROGRAMS ASSIST IN WORKING TOWARDS FAMILY REUNIFICATION BY DEVELOPING REALISTIC LONG TERM RESOLUTIONS.DURING FISCAL YEAR 2016/2017, AZCA DELIVERED IN HOME FAMILY SUPPORT, PRESERVATION, AND REUNIFICATION SERVICES TO MORE THAN 650 FAMILIES. 85% OF FAMILIES REPORTED IMPROVEMENT IN THEIR SITUATION AT HOME. STATISTICALLY SIGNIFICANT IMPROVEMENT WAS SEEN IN ALL 5 OF THE PARENTING PROTECTIVE FACTORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR ELECT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR ELECT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR V.P. & C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF BEHAVIORAL HEALTH (FORMER)
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,418,961
Liabilities
$5,465,180
Net assets
$8,953,781
Revenue
$50,770,824
Expenses
$51,520,825
Net income
-$750,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$21.1$8.30$17.0$20.3$3.31
2023Detailed filing. Detailed filing data is available for this year.$15.3$20.6$5.27$26.0$31.6$5.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.6$0.48$36.0$45.1$9.08
2021Detailed filing. Detailed filing data is available for this year.$18.5$9.09$9.43$50.6$48.6$2.00
2020Detailed filing. Detailed filing data is available for this year.$16.0$8.65$7.35$50.2$49.3$0.87
2019Detailed filing. Detailed filing data is available for this year.$17.8$11.4$6.38$48.9$51.6$2.70
2018Detailed filing. Detailed filing data is available for this year.$17.8$9.14$8.69$49.3$49.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.47$8.95$50.8$51.5$0.75
2016Detailed filing. Detailed filing data is available for this year.$16.1$6.51$9.57$48.6$46.8$1.88
2015Detailed filing. Detailed filing data is available for this year.$13.6$5.97$7.67$41.1$42.4$1.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.89$9.10$40.0$40.9$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.23$10.0$39.4$39.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.77$9.92$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.29$10.6$40.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.00$11.1$38.7