Civic Intelligence

Northern Nevada Hiv Outpatient Program Education and Services

990 • Fiscal year 2016 • EIN 86-0865357

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.nnhopes.org

View Organization Page

580 West 5th StreetReno, NV 89503

(775) 786-4673

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$224,540

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,855,761

Down $2,594,481 (-23%) from 2015

Net Assets

Down

$7,198,818

Down $2,310,325 (-24%) from 2015

Liabilities

Down

$1,656,943

Down $284,156 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$21,862,204

Up $1,937,283 (+9.7%) from 2015

Expenses

Up

$19,293,217

Up $4,822,415 (+33%) from 2015

Net Income

Down

$2,568,987

Down $2,885,132 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $3,521,520Liabilities 2011: $768,263Net Assets 2011: $2,753,2572011Assets 2012: $5,587,970Liabilities 2012: $435,644Net Assets 2012: $5,152,3262012Assets 2013: $7,525,673Liabilities 2013: $541,646Net Assets 2013: $6,984,0272013Assets 2014: $8,765,952Liabilities 2014: $625,238Net Assets 2014: $8,140,7142014Assets 2015: $11,450,242Liabilities 2015: $1,941,099Net Assets 2015: $9,509,1432015Assets 2016: $8,855,761Liabilities 2016: $1,656,943Net Assets 2016: $7,198,8182016Assets 2017: $11,804,613Liabilities 2017: $3,213,033Net Assets 2017: $8,591,5802017Assets 2018: $16,396,431Liabilities 2018: $3,980,402Net Assets 2018: $12,416,0292018Assets 2019: $16,403,977Liabilities 2019: $5,278,925Net Assets 2019: $11,125,0522019Assets 2020: $20,153,382Liabilities 2020: $7,932,410Net Assets 2020: $12,220,9722020Assets 2021: $24,335,791Liabilities 2021: $7,053,224Net Assets 2021: $17,282,5672021Assets 2022: $44,370,441Liabilities 2022: $2,842,172Net Assets 2022: $41,528,2692022Assets 2023: $57,164,207Liabilities 2023: $17,998,248Net Assets 2023: $39,165,9592023

Highlighted filing

2016

Assets$8,855,761
Liabilities$1,656,943
Net Assets$7,198,818
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,729,921Expenses 2011: $9,212,241Net Income 2011: $517,6802011Expenses 2012: $8,217,5082012Expenses 2013: $8,834,3232013Revenue 2014: $11,471,999Expenses 2014: $10,315,312Net Income 2014: $1,156,6872014Revenue 2015: $19,924,921Expenses 2015: $14,470,802Net Income 2015: $5,454,1192015Revenue 2016: $21,862,204Expenses 2016: $19,293,217Net Income 2016: $2,568,9872016Revenue 2017: $25,319,636Expenses 2017: $23,685,831Net Income 2017: $1,633,8052017Revenue 2018: $32,198,699Expenses 2018: $28,554,250Net Income 2018: $3,644,4492018Revenue 2019: $33,408,729Expenses 2019: $34,854,706Net Income 2019: -$1,445,9772019Revenue 2020: $35,261,824Expenses 2020: $34,257,845Net Income 2020: $1,003,9792020Revenue 2021: $42,217,573Expenses 2021: $37,126,358Net Income 2021: $5,091,2152021Revenue 2022: $68,343,868Expenses 2022: $41,360,932Net Income 2022: $26,982,9362022Revenue 2023: $51,183,855Expenses 2023: $53,679,801Net Income 2023: -$2,495,9462023

Highlighted filing

2016

Revenue$21,862,204
Expenses$19,293,217
Net Income$2,568,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$21,862,204
Mission and Program Overview

Mission

Northern nevada hopes provides affordable, high-quality, medical, behavioral health, and support services for all.we are dedicated to building a healthier community by providing coordinated care and support for individuals and family wellness. Our community health center combines primary care, medical specialties, behavioral health and prevention with a team of experienced professionals who are committed to high quality care.

We are dedicated to building a healthier community by providing coordinated care and support for individual and family wellness. Our community health center combines primary care, medical specialties, behavioral health and prevention with a team of experienced professionals who are committed to high quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,873,609$4,238,940▼ $1,634,669
Cash and Non-Interest-Bearing Accounts$1,975,321$1,733,141▼ $242,180
Accounts Receivable$887,055$994,310▲ $107,255
Pledges and Grants Receivable$703,068$762,311▲ $59,243
Inventories for Sale or Use$514,930$385,421▼ $129,509
Prepaid Expenses and Deferred Charges$80,857$156,617▲ $75,760
Land, Buildings, and Equipment, Net$60,713$61,867▲ $1,154
Other Notes and Loans Receivable, Net$5,000--
Total Assets$11,450,242$8,855,761▼ $2,594,481
Other Assets Total$1,349,689$523,154▼ $826,535
Liabilities
Accounts Payable and Accrued Expenses$930,618$1,656,943▲ $726,325
Other Liabilities$1,010,481$0▼ $1,010,481
Total Liabilities$1,941,099$1,656,943▼ $284,156
Net Assets / Fund Balance
Unrestricted Net Assets$9,139,764$7,129,471▼ $2,010,293
Temporarily Rstr Net Assets$369,379$69,347▼ $300,032
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,509,143$7,198,818▼ $2,310,325
Total Liabilities and Net Assets / Fund Balance$11,450,242$8,855,761▼ $2,594,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,894$222,259$275,153
Other Land Buildings$5,873$0$5,873
Leasehold Improvements$3,100$2,000$5,100
Buildings$0$0$0
Land$0-$0
Other Assets Org$523,154--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reka DankoCMOFT$200,000$24,450$224,450
Sharon ChamberlainCEOFT$177,525$18,232$195,757
Chris McDonnellPhysicianFT$149,091$18,712$167,803
Mark CrumbyPharmacistFT$145,600$20,777$166,377
Ivy SpadonePA and COOFT$118,372$16,892$135,264
Christine SilsbyPhysician AssistantFT$104,905$14,970$119,875
Jessica LanceCFOFT$101,250$13,574$114,824

Board Members and Trustees

NameTitle
Doug BrewerBoard President
Scott BrennekeVice President
Bill WareBoard Member
Bruce CobeenBoard Member
Karen WitherowBoard Member
Stan ShaneBoard Member
Steve TrollopeBoard Member
Theresa NavarroBoard Member
Todd FeltsBoard Member
Tom DuranteBoard Member
Zeina BarkawiBoard Member
Jerome EdwardsBoard Secretary
Chris BosseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,833,261
Program Service Revenue
$15,978,459
Investment Income
$1,252
Other Revenue
$49,232
All Other Contributions
$583,414
Change in Net Assets
$2,568,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,173,386
Salaries, Compensation, and Employee Benefits$6,119,831
Total Fundraising Expense$57,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,168,134$775,069$51,565$4,994,768
Occupancy$1,223,183$127,175-$1,350,358
Other Employee Benefits$956,304$168,759-$1,125,063
Fees for Services Other$657,291$73,032-$730,323
Other Expenses$545,217$0$0$545,217
Conferences and Meetings$62,132$6,904-$69,036
Insurance$59,243$6,583-$65,826
Depreciation Depletion$20,553$2,284-$22,837
All Other Expenses$2,464-$5,675$8,139
Total Functional Expenses$18,076,171$1,159,806$57,240$19,293,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$57,240$57,240$5,675$51,565
Total Events$57,240$57,240$5,675$51,565
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is made available to board members prior to filing, and reviewed in depth by finance committee during the regular monthly meeting.”

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

“Compliance is monitored and required to be submitted annually.”

Form 990, Part VI, Section B, Line 15

“The Organization's finance committee uses comparability data to review and approve compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Hiv Outpatient Program Education and Services
EIN
86-0865357
Phone
7757864673
Address
580 West 5th Street, Reno, NV 89503
Doing Business As
Northern Nevada HOPES

Signing Officer

Name
Jessica Lance
Title
CFO
Phone
7757864673
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chamberlain
Formed
1997
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
110

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity contribution to a related party- NNH Support”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and Nevada income taxes under Nevada Legislature NRS 82.021. The tax years of 2012 through 2015 remain open and subject to examination by the appropriate government agencies in the United States and Nevada. The preparation of financial statements in accordance with U.S. GAAP requires the Corporations to report information regarding its exposure to various tax positions taken by the Corporation. The Corporations has determined whether any tax positions have met the recognition threshold and have measured the Corporations' exposure to those tax positions. Management believes that the Corporations have adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporations are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 730 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/Desc0Northern Nevada HOPES is a not for profit community health center based in downtown Reno, Nevada that offers integrated medical care and support services to over 7,500 individuals with and especially without health insurance. Our growing list of services includes primary medical care, chronic disease management, behavioral health counseling, social services, an on-site pharmacy, and more. Our team-based approach to healthcare makes us different from other providers in the community as patients can access a range of comprehensive services in one central location for medically underserved populations such as the LGBT community, drug users, sex workers, the homeless, and those living in poverty, our one stop shop healthcare model reduces barriers to care and increases the likelihood of maintaining long term health. In addition, HOPES accepts most insurance plans, Medicaid, Medicare, and the uninsured and offers discounted services on a sliding fee scale. We welcome patients, wherever they are in life, and provide them with a safe and accepting place to receive services that can improve and enrich their lives.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Brenneke
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerome Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Bosse
IRS990/Form990PartVIISectionAGrp/PersonNm4Stan Shane
IRS990/Form990PartVIISectionAGrp/PersonNm5Zeina Barkawi
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Witherow
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Ware
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Cobeen
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Durante
IRS990/Form990PartVIISectionAGrp/PersonNm10Theresa Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Trollope
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Felts
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Lance
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine Silsby
IRS990/Form990PartVIISectionAGrp/PersonNm16Reka Danko
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Crumby
IRS990/Form990PartVIISectionAGrp/PersonNm19Ivy Spadone
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118372
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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt19PA and COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051565
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05198282
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021862204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06583
IRS990/InsuranceGrp/ProgramServicesAmt059243
IRS990/InsuranceGrp/TotalAmt065826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0514930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0385421
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01252
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061867
IRS990/LandBldgEquipCostOrOtherBssAmt0286126
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049232
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049232
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We are dedicated to building a healthier community by providing coordinated care and support for individual and family wellness. Our community health center combines primary care, medical specialties, behavioral health and prevention with a team of experienced professionals who are committed to high quality care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09509143
IRS990/NetAssetsOrFundBalancesEOYAmt07198818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt08458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127175
IRS990/OccupancyGrp/ProgramServicesAmt01223183
IRS990/OccupancyGrp/TotalAmt01350358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01349689
IRS990/OtherAssetsTotalGrp/EOYAmt0523154
IRS990/OtherChangesInNetAssetsAmt0-4879312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01125063
IRS990/OtherExpensesGrp/Desc0Medical Supplies and Pharmacy
IRS990/OtherExpensesGrp/Desc1Client Assistance and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010381650
IRS990/OtherExpensesGrp/ProgramServicesAmt1545217
IRS990/OtherExpensesGrp/TotalAmt010381650
IRS990/OtherExpensesGrp/TotalAmt1545217
IRS990/OtherLiabilitiesGrp/BOYAmt01010481
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt049232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04168134
IRS990/OtherSalariesAndWagesGrp/TotalAmt04994768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/PartialLiquidationInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156617
IRS990/PrincipalOfficerNm0Sharon Chamberlain
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014018071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt06839058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150224
IRS990/PYInvestmentIncomeAmt07009
IRS990/PYOtherExpensesAmt09944255
IRS990/PYOtherRevenueAmt045569
IRS990/PYProgramServiceRevenueAmt013033285
IRS990/PYRevenuesLessExpensesAmt05454119
IRS990/PYSalariesCompEmpBnftPaidAmt04376323
IRS990/PYTotalExpensesAmt014470802
IRS990/PYTotalRevenueAmt019924921
IRS990/ReconcilationRevenueExpnssAmt02568987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014018071
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05873609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04238940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05883261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06839058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03603492

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,855,761
Liabilities
$1,656,943
Net assets
$7,198,818
Revenue
$21,862,204
Expenses
$19,293,217
Net income
$2,568,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$57.2$18.0$39.2$51.2$53.7$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$2.84$41.5$68.3$41.4$27.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.05$17.3$42.2$37.1$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$7.93$12.2$35.3$34.3$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.28$11.1$33.4$34.9$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.98$12.4$32.2$28.6$3.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.21$8.59$25.3$23.7$1.63
2016Detailed filing. Detailed filing data is available for this year.$8.86$1.66$7.20$21.9$19.3$2.57
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.94$9.51$19.9$14.5$5.45
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.63$8.14$11.5$10.3$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.54$6.98$8.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.44$5.15$8.22
2011Summary only. Only limited summary data is available for this year.$3.52$0.77$2.75$9.73$9.21$0.52