Civic Intelligence

Northern Nevada Hiv Outpatient Program Education and Services

990 • Fiscal year 2017 • EIN 86-0865357

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.13x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$242,263

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,804,613

Up $2,948,852 (+33%) from 2016

Net Assets

Up

$8,591,580

Up $1,392,762 (+19%) from 2016

Liabilities

Up

$3,213,033

Up $1,556,090 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$25,319,636

Up $3,457,432 (+16%) from 2016

Expenses

Up

$23,685,831

Up $4,392,614 (+23%) from 2016

Net Income

Down

$1,633,805

Down $935,182 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$11,804,613
Liabilities$3,213,033
Net Assets$8,591,580
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$25,319,636
Expenses$23,685,831
Net Income$1,633,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$25,319,636
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,238,940$3,669,598▼ $569,342
Investments Other Securities-$3,000,000-
Cash and Non-Interest-Bearing Accounts$1,733,141$2,006,343▲ $273,202
Accounts Receivable$994,310$1,094,068▲ $99,758
Pledges and Grants Receivable$762,311$961,829▲ $199,518
Inventories for Sale or Use$385,421$701,624▲ $316,203
Land, Buildings, and Equipment, Net$61,867$267,484▲ $205,617
Prepaid Expenses and Deferred Charges$156,617$74,500▼ $82,117
Other Notes and Loans Receivable, Net-$29,167-
Total Assets$8,855,761$11,804,613▲ $2,948,852
Other Assets Total$523,154--
Liabilities
Accounts Payable and Accrued Expenses$1,656,943$2,986,230▲ $1,329,287
Deferred Revenue-$226,803-
Other Liabilities$0$0→ $0
Total Liabilities$1,656,943$3,213,033▲ $1,556,090
Net Assets / Fund Balance
Unrestricted Net Assets$7,129,471$8,591,580▲ $1,462,109
Temporarily Rstr Net Assets$69,347$0▼ $69,347
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,198,818$8,591,580▲ $1,392,762
Total Liabilities and Net Assets / Fund Balance$8,855,761$11,804,613▲ $2,948,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,625$265,988$515,613
Leasehold Improvements$17,859$0$17,859
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Securities$3,000,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reka DankoCMOFT$198,200$44,063$242,263
Sharon ChamberlainCEOFT$153,073$58,329$211,402
Chris McDonnellPhysicianFT$170,000$39,004$209,004
Mark CrumbyPharmacistFT$142,651$34,097$176,748
Curtis WickwirePharmacistFT$127,920$31,455$159,375
Ivy SpadonePA and COOFT$118,892$30,401$149,293
Jessica LanceCFOFT$101,661$25,994$127,655

Board Members and Trustees

NameTitle
Doug BrewerBoard President
Scott BrennekeVice President
Bruce CobeenBoard Member
Karen WitherowBoard Member
Patricia GallimoreBoard Member
Stan ShaneBoard Member
Steven AllenBoard Member
Theresa NavarroBoard Member
Todd FeltsBoard Member
Tom DuranteBoard Member
Jerome EdwardsBoard Secretary
Chris BosseBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neenan CompanyGeneral Contractors3325 South Timberline Road, Fort Collins, CO 80525$3,177,880
Med School AssociatesContract physicians401 West 2nd Street, Reno, NV 89503$130,067
Revenue and Support

Revenue Composition

Contributions and Grants
$6,321,856
Program Service Revenue
$18,941,210
Investment Income
$4,751
Other Revenue
$51,819
All Other Contributions
$115,303
Change in Net Assets
$1,633,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,319,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$25,319,636
Total Revenue per Form 990
$25,319,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,379,267
Salaries, Compensation, and Employee Benefits$8,306,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,997,077$340,457-$6,337,534
Occupancy$1,926,319$42,728-$1,969,047
Other Employee Benefits$824,685$87,731-$912,416
Fees for Services Other$782,482$17,356-$799,838
Payroll Taxes$524,766$55,984-$580,750
Other Expenses$435,400$0$0$435,400
Current Officers, Directors, Trustees, and Key Employees-$299,337-$299,337
Pension Plan Contributions$159,484$17,043-$176,527
Insurance$95,089$2,111-$97,200
Conferences and Meetings$52,067$1,155-$53,222
Depreciation Depletion$40,824$806-$41,630
Fees for Services Accounting$24,594$546-$25,140
Fees for Services Legal$8,470$188-$8,658
All Other Expenses$0$4,458-$4,458
Total Functional Expenses$22,556,546$1,129,285$0$23,685,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,685,831
Total Expenses per Audited Statements$23,685,831
Total Expenses per Form 990$23,685,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
2018-02-01
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
151
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

“Consolidating adjustments.”

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 2013 through 2016 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 702 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 located in downtown Reno, Nevada offering integrated medical, behavioral health and supportive services to over 10,000 low income patients. The growing list of services offered includes, primary medical, ultrasound and x-ray, on-site lab, on-site pharmacy, chronic disease management, behavioral health, substance use treatment including medication assisted treatment for opioid addiction, psychiatry, case management and more. This unique team-based care approach to healthcare reduces barriers by creating a one-stop-shop for our patients. HOPES specializes in serving the medically underserved in our community and works with many stigmatized populations including the LGBTQI community, drug users, sex workers, and people experiencing homelessness and poverty. We accept most commercial insurance plans as well as Medicare, Medicaid and offer a sliding fee scale for those who qualify. We welcome patients wherever they are in life and provide them with safe and non-judgmental services to support their health and well being. In fiscal year ended 6/30/17 we completed 35,000 medical and behavioral health visits.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844063
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Brenneke
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerome Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Bosse
IRS990/Form990PartVIISectionAGrp/PersonNm4Stan Shane
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Gallimore
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Witherow
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Cobeen
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Durante
IRS990/Form990PartVIISectionAGrp/PersonNm9Theresa Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Allen
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Felts
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Lance
IRS990/Form990PartVIISectionAGrp/PersonNm14Curtis Wickwire
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Crumby
IRS990/Form990PartVIISectionAGrp/PersonNm17Ivy Spadone
IRS990/Form990PartVIISectionAGrp/PersonNm18Reka Danko
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/ReportableCompFromOrgAmt12178073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198200
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/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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt17PA and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06206553
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025319636
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/ManagementAndGeneralAmt02111
IRS990/InsuranceGrp/ProgramServicesAmt095089
IRS990/InsuranceGrp/TotalAmt097200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0701624
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04751
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04751
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03000000
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267484
IRS990/LandBldgEquipCostOrOtherBssAmt0533472
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/RelatedOrExemptFuncIncomeAmt051819
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051819
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07198818
IRS990/NetAssetsOrFundBalancesEOYAmt08591580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042728
IRS990/OccupancyGrp/ProgramServicesAmt01926319
IRS990/OccupancyGrp/TotalAmt01969047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523154
IRS990/OtherChangesInNetAssetsAmt0-241043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912416
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011685289
IRS990/OtherExpensesGrp/ProgramServicesAmt1435400
IRS990/OtherExpensesGrp/TotalAmt011944674
IRS990/OtherExpensesGrp/TotalAmt1435400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt051819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05997077
IRS990/OtherSalariesAndWagesGrp/TotalAmt06337534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524766
IRS990/PayrollTaxesGrp/TotalAmt0580750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159484
IRS990/PensionPlanContributionsGrp/TotalAmt0176527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0961829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074500
IRS990/PrincipalOfficerNm0Sharon Chamberlain
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018941210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018941210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05833261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01252
IRS990/PYOtherExpensesAmt013173386
IRS990/PYOtherRevenueAmt049232
IRS990/PYProgramServiceRevenueAmt015978459
IRS990/PYRevenuesLessExpensesAmt02568987
IRS990/PYSalariesCompEmpBnftPaidAmt06119831
IRS990/PYTotalExpensesAmt019293217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021862204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01633805
IRS990/RegularMonitoringEnfrcInd01

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
$11,804,613
Liabilities
$3,213,033
Net assets
$8,591,580
Revenue
$25,319,636
Expenses
$23,685,831
Net income
$1,633,805
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
2017Detailed filing. Detailed filing data is available for this year.$11.8$3.21$8.59$25.3$23.7$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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