Civic Intelligence

Northern Nevada Hiv Outpatient Program Education and Services

990 • Fiscal year 2018 • EIN 86-0865357

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

580 West 5th StreetReno, NV 89503

(775) 786-4673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,396,431

Flat from 2018

Net Assets

Flat

$12,416,029

Flat from 2018

Liabilities

Flat

$3,980,402

Flat from 2018

Revenue And Expenses

Revenue

Flat

$32,198,699

Flat from 2018

Expenses

Flat

$28,554,250

Flat from 2018

Net Income

Flat

$3,644,449

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$16,396,431
Liabilities$3,980,402
Net Assets$12,416,029

Operations Trend

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 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

2018

Revenue$32,198,699
Expenses$28,554,250
Net Income$3,644,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.0
Gross Receipts
$32,198,699
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
Cash and Non-Interest-Bearing Accounts$2,006,343$7,103,877▲ $5,097,534
Investments Other Securities$3,000,000$5,467,000▲ $2,467,000
Savings and Temporary Cash Investments$3,669,598--
Pledges and Grants Receivable$961,829$1,326,697▲ $364,868
Accounts Receivable$1,094,068$1,220,620▲ $126,552
Inventories for Sale or Use$701,624$581,511▼ $120,113
Land, Buildings, and Equipment, Net$267,484$513,007▲ $245,523
Prepaid Expenses and Deferred Charges$74,500$183,619▲ $109,119
Other Notes and Loans Receivable, Net$29,167$100▼ $29,067
Total Assets$11,804,613$16,396,431▲ $4,591,818
Liabilities
Accounts Payable and Accrued Expenses$2,986,230$3,678,413▲ $692,183
Deferred Revenue$226,803$301,989▲ $75,186
Other Liabilities$0$0→ $0
Total Liabilities$3,213,033$3,980,402▲ $767,369
Net Assets / Fund Balance
Unrestricted Net Assets$8,591,580$12,416,029▲ $3,824,449
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,591,580$12,416,029▲ $3,824,449
Total Liabilities and Net Assets / Fund Balance$11,804,613$16,396,431▲ $4,591,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,067$338,345$576,412
Other Land Buildings$165,709$0$165,709
Leasehold Improvements$109,231$0$109,231
Buildings$0$0$0
Land$0-$0
Closely Held Equity Interests$0--
Financial Derivatives$5,467,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie VogelCMOFT$184,351$41,637$225,988
Chris McDonnellPhysicianFT$164,735$37,780$202,515
Sharon ChamberlainCEOFT$156,500$30,322$186,822
Mark CrumbyPharmacistFT$147,680$34,754$182,434
Maria GorgonaPhysicianFT$145,673$34,640$180,313
Curtis WickwirePharmacistFT$133,120$32,388$165,508
Ivy SpadonePA and COOFT$124,800$30,746$155,546
Jessica LanceCFOFT$120,349$29,850$150,199

Board Members and Trustees

NameTitle
Doug BrewerBoard President
Scott BrennekeVice President
Jerome EdwardsBoard Member
Karen MasseyBoard Member
Karen WitherowBoard Member
Par TollesBoard Member
Patricia GallimoreBoard Member
Steven AllenBoard Member
Theresa NavarroBoard Member
Todd FeltsBoard Member
Tom DuranteBoard Member
Abigail StephensonBoard Secretary
Chris BosseBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saide AltinsanContracted Physician3605 Frost Lane, Reno, NV 89503$201,300
Med School AssociatesContract physicians401 West 2nd Street, Reno, NV 89503$138,360
Revenue and Support

Revenue Composition

Contributions and Grants
$7,296,078
Program Service Revenue
$24,829,689
Investment Income
$57,511
Other Revenue
$15,421
All Other Contributions
$185,803
Change in Net Assets
$3,644,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,207,663
Salaries, Compensation, and Employee Benefits$10,346,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,475,365$454,200-$7,929,565
Occupancy$2,191,307$48,642-$2,239,949
Other Employee Benefits$1,055,008$109,989-$1,164,997
Fees for Services Other$1,007,533$22,365-$1,029,898
Other Expenses$892,975$0$0$892,975
Payroll Taxes$648,197$53,818-$702,015
Current Officers, Directors, Trustees, and Key Employees-$324,300-$324,300
Pension Plan Contributions$202,550$23,160-$225,710
Conferences and Meetings$123,082$2,732-$125,814
Insurance$93,221$2,069-$95,290
Depreciation Depletion$55,147$1,224-$56,371
Fees for Services Accounting$37,701$837-$38,538
All Other Expenses$17,552$2,143-$19,695
Fees for Services Legal$12,785$284-$13,069
Total Functional Expenses$27,211,069$1,343,181$0$28,554,250
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
Sharon Chamberlain
Title
CEO
Phone
7757864673
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chamberlain
Formed
1997
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
181
Volunteers
120

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 2014 through 2017 remain open and subject to examination by the appropriate government agencies in the United States and Nevada

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IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Brenneke
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Bosse
IRS990/Form990PartVIISectionAGrp/PersonNm3Abigail Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerome Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Gallimore
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Witherow
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Durante
IRS990/Form990PartVIISectionAGrp/PersonNm9Theresa Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Allen
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Massey
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Felts
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Lance
IRS990/Form990PartVIISectionAGrp/PersonNm15Curtis Wickwire
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IRS990/Form990PartVIISectionAGrp/PersonNm17Ivy Spadone
IRS990/Form990PartVIISectionAGrp/PersonNm18Natalie Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Gorgona
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris McDonnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
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/TitleTxt15Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt17PA and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07110275
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032198699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02069
IRS990/InsuranceGrp/ProgramServicesAmt093221
IRS990/InsuranceGrp/TotalAmt095290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0701624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0581511
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057511
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057511
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05467000
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513007
IRS990/LandBldgEquipCostOrOtherBssAmt0851352
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/RelatedOrExemptFuncIncomeAmt015421
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015421
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/NetAssetsOrFundBalancesBOYAmt08591580
IRS990/NetAssetsOrFundBalancesEOYAmt012416029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048642
IRS990/OccupancyGrp/ProgramServicesAmt02191307
IRS990/OccupancyGrp/TotalAmt02239949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0180000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164997
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt013398646
IRS990/OtherExpensesGrp/ProgramServicesAmt1892975
IRS990/OtherExpensesGrp/TotalAmt013696064
IRS990/OtherExpensesGrp/TotalAmt1892975
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt015421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07475365
IRS990/OtherSalariesAndWagesGrp/TotalAmt07929565
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648197
IRS990/PayrollTaxesGrp/TotalAmt0702015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202550
IRS990/PensionPlanContributionsGrp/TotalAmt0225710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01326697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183619
IRS990/PrincipalOfficerNm0Sharon Chamberlain
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024829689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024829689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06321856
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$16.4$3.98$12.4$32.2$28.6$3.64
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
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