Civic Intelligence

Carbon Medical Service Association Incorporated

990 • Fiscal year 2018 • EIN 87-0217443

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.CARBONMEDICAL.ORG

View Organization Page

305 Center Street PO Box 930East Carbon, UT 84520

(435) 888-4411

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$171,995

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,827,498

Down $112,649 (-5.8%) from 2017

Net Assets

Up

$1,064,877

Up $94,823 (+9.8%) from 2017

Liabilities

Down

$762,621

Down $207,472 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$4,325,667

Up $349,945 (+8.8%) from 2017

Expenses

Up

$4,230,842

Up $317,710 (+8.1%) from 2017

Net Income

Up

$94,825

Up $32,235 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $953,928Liabilities 2012: $399,096Net Assets 2012: $554,8322012Assets 2013: $908,739Liabilities 2013: $322,986Net Assets 2013: $585,7532013Assets 2014: $882,993Liabilities 2014: $322,161Net Assets 2014: $560,8322014Assets 2015: $1,059,977Liabilities 2015: $346,310Net Assets 2015: $713,6672015Assets 2016: $1,250,562Liabilities 2016: $343,098Net Assets 2016: $907,4642016Assets 2017: $1,940,147Liabilities 2017: $970,093Net Assets 2017: $970,0542017Assets 2018: $1,827,498Liabilities 2018: $762,621Net Assets 2018: $1,064,8772018Assets 2019: $3,578,061Liabilities 2019: $1,022,569Net Assets 2019: $2,555,4922019Assets 2020: $4,676,815Liabilities 2020: $1,750,272Net Assets 2020: $2,926,5432020Assets 2021: $4,760,060Liabilities 2021: $1,126,556Net Assets 2021: $3,633,5042021Assets 2022: $4,238,604Liabilities 2022: $1,224,339Net Assets 2022: $3,014,2652022Assets 2023: $4,452,704Liabilities 2023: $1,082,895Net Assets 2023: $3,369,8092023

Highlighted filing

2018

Assets$1,827,498
Liabilities$762,621
Net Assets$1,064,877
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,341,5912012Revenue 2013: $2,049,042Expenses 2013: $2,384,946Net Income 2013: -$335,9042013Revenue 2014: $2,196,166Expenses 2014: $2,221,087Net Income 2014: -$24,9212014Revenue 2015: $2,781,790Expenses 2015: $2,628,955Net Income 2015: $152,8352015Revenue 2016: $3,517,465Expenses 2016: $3,323,668Net Income 2016: $193,7972016Revenue 2017: $3,975,722Expenses 2017: $3,913,132Net Income 2017: $62,5902017Revenue 2018: $4,325,667Expenses 2018: $4,230,842Net Income 2018: $94,8252018Revenue 2019: $6,054,220Expenses 2019: $4,563,605Net Income 2019: $1,490,6152019Revenue 2020: $5,546,095Expenses 2020: $5,175,044Net Income 2020: $371,0512020Revenue 2021: $7,019,055Expenses 2021: $6,312,094Net Income 2021: $706,9612021Revenue 2022: $6,933,505Expenses 2022: $7,552,744Net Income 2022: -$619,2392022Revenue 2023: $7,742,143Expenses 2023: $7,386,599Net Income 2023: $355,5442023

Highlighted filing

2018

Revenue$4,325,667
Expenses$4,230,842
Net Income$94,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$5,189,275
Mission and Program Overview

Mission

The providing of medical services for those living in residential low income population areas in utah with no other medical services available within 35 miles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,749$976,929▼ $89,820
Accounts Receivable$543,988$432,008▼ $111,980
Inventories for Sale or Use$312,475$356,126▲ $43,651
Cash and Non-Interest-Bearing Accounts$3,424$3,519▲ $95
Prepaid Expenses and Deferred Charges$2,767$2,595▼ $172
Total Assets$1,940,147$1,827,498▼ $112,649
Other Assets Total$10,744$56,321▲ $45,577
Liabilities
Unsecured Notes Loans Payable$334,670$324,295▼ $10,375
Accounts Payable and Accrued Expenses$283,725$237,999▼ $45,726
Other Liabilities$351,698$200,327▼ $151,371
Total Liabilities$970,093$762,621▼ $207,472
Net Assets / Fund Balance
Unrestricted Net Assets$970,054$1,064,877▲ $94,823
Total Net Assets Fund Balance$970,054$1,064,877▲ $94,823
Total Liabilities and Net Assets / Fund Balance$1,940,147$1,827,498▼ $112,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,002$444,819$1,145,821
Equipment$259,677$467,206$726,883
Land$16,250-$16,250
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney Slater DmdDentistFT$171,995$171,995
Russell ScowPharmacy DirectorFT$137,280$137,280
Mike SmithPharmacistFT$130,686$130,686
Marvin J Morrison FnpFamily NurseFT$128,149$128,149
Kourtney Herrera FnpNurse PractiFT$115,690$115,690

Board Members and Trustees

NameTitle
Joseph BonacciBoard Chair
Darrell ValdezVice Chair
Brittnie MedinaBoard Member
Don LogstonBoard Member
Jack OriBoard Member
Jackie PillingBoard Member
Kimalee AllredBoard Member
Nola PorterBoard Member
Alyssa WilbergSecretary
Ramona HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,357
Program Service Revenue
$1,125,363
Investment Income
$1,217
Other Revenue
$1,055,730
Change in Net Assets
$94,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,325,667
Total Revenue per Audited Statements
$4,325,667
Total Revenue per Form 990
$4,325,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,087
Other Expenses$1,030,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,604,971--$2,604,971
Other Employee Benefits$325,010--$325,010
Fees for Services Other$245,933--$245,933
Payroll Taxes$193,889--$193,889
Depreciation Depletion$95,460--$95,460
Pension Plan Contributions$76,217--$76,217
Insurance$63,642--$63,642
All Other Expenses$57,352--$57,352
Other Expenses$46,796--$46,796
Fees for Services Accounting$39,094$1,065-$40,159
Office Expenses$34,881--$34,881
Interest$23,205--$23,205
Travel$1,263$67-$1,330
Total Functional Expenses$4,229,710$1,132$0$4,230,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,230,842
Total Expenses per Audited Statements$4,230,842
Total Expenses per Form 990$4,230,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$200,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented for review at a board meeting by the preparer. Each board member and the board as a whole reviews and approves the 990 before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews each board member's activities to identify any possible conflicts of interest. Board members are required to self report their activities.”

Form 990, Page 6, Part VI, Line 15A

“In determining compensation for the organization's ceo, executive director, and top management, the board reviews the compensation of comparable positions with other medical service organizations operating in comparably rural, low-income areas.”

Form 990, Page 6, Part VI, Line 15B

“In determining compensation for key employees, the board reviews the compensation of comparable positions with other medical service organizations operating in comparably rural, low-income areas.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon Medical Service Assoc
EIN
87-0217443
Phone
4358884411
Address
305 CENTER STREET PO BOX 930, EAST CARBON, UT 84520

Signing Officer

Name
Carolyn Abeyta
Title
Executive Director
Phone
4358884411
Signed
2019-02-18

Organization Details

Principal Officer
Carolyn Abeyta
Formed
1952
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
34
Employees
41

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on capital assets 0 loss on disposal 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON CAPITAL ASSETS 0”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 0”

Raw XML AppendixShowing 400 of 467 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROVIDING OF MEDICAL SERVICES FOR THOSE LIVING IN RESIDENTIAL LOW INCOME POPULATION AREAS IN UTAH WITH NO OTHER MEDICAL SERVICES AVAILABLE WITHIN 35 MILES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01064877
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01055129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01055129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt034881
IRS990/OfficeExpensesGrp/TotalAmt034881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010744
IRS990/OtherAssetsTotalGrp/EOYAmt056321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325010
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0257831
IRS990/OtherExpensesGrp/ProgramServicesAmt1101785
IRS990/OtherExpensesGrp/ProgramServicesAmt262381
IRS990/OtherExpensesGrp/ProgramServicesAmt346796
IRS990/OtherExpensesGrp/TotalAmt0257831
IRS990/OtherExpensesGrp/TotalAmt1101785
IRS990/OtherExpensesGrp/TotalAmt262381
IRS990/OtherExpensesGrp/TotalAmt346796
IRS990/OtherLiabilitiesGrp/BOYAmt0351698
IRS990/OtherLiabilitiesGrp/EOYAmt0200327
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02604971
IRS990/OtherSalariesAndWagesGrp/TotalAmt02604971
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193889
IRS990/PayrollTaxesGrp/TotalAmt0193889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076217
IRS990/PensionPlanContributionsGrp/TotalAmt076217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02595
IRS990/PrincipalOfficerNm0CAROLYN ABEYTA
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE COST SETTLE
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE & CONTRACTUAL SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01921213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt01217647
IRS990/PYOtherRevenueAmt0676739
IRS990/PYProgramServiceRevenueAmt01377601
IRS990/PYRevenuesLessExpensesAmt062590
IRS990/PYSalariesCompEmpBnftPaidAmt02695485
IRS990/PYTotalExpensesAmt03913132
IRS990/PYTotalRevenueAmt03975722
IRS990/ReconcilationRevenueExpnssAmt094825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01921213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07716029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03045918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07716029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01921213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07716029
IRS990ScheduleA/TotalSupportAmt07718183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726883
IRS990ScheduleD/ExpensesSubtotalAmt04230842
IRS990ScheduleD/LandGrp/BookValueAmt016250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt04325667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON CAPITAL ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976929
IRS990ScheduleD/TotalExpensesPerForm990Amt04230842
IRS990ScheduleD/TotalLiabilityAmt0200327
IRS990ScheduleD/TotalRevenuePerForm990Amt04325667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04325667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04230842
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY SLATER DMD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171995
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SELF REPORT THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER MEDICAL SERVICE ORGANIZATIONS OPERATING IN COMPARABLY RURAL, LOW-INCOME AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION FOR KEY EMPLOYEES, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER MEDICAL SERVICE ORGANIZATIONS OPERATING IN COMPARABLY RURAL, LOW-INCOME AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON CAPITAL ASSETS 0 LOSS ON DISPOSAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01940147
IRS990/TotalAssetsEOYAmt01827498
IRS990/TotalAssetsGrp/BOYAmt01940147
IRS990/TotalAssetsGrp/EOYAmt01827498
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02143357
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04229710
IRS990/TotalFunctionalExpensesGrp/TotalAmt04230842

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,498
Liabilities
$762,621
Net assets
$1,064,877
Revenue
$4,325,667
Expenses
$4,230,842
Net income
$94,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$1.08$3.37$7.74$7.39$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.22$3.01$6.93$7.55$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.13$3.63$7.02$6.31$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.75$2.93$5.55$5.18$0.37
2019Summary only. Only limited summary data is available for this year.$3.58$1.02$2.56$6.05$4.56$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.76$1.06$4.33$4.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.97$0.97$3.98$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$3.52$3.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$2.78$2.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$2.20$2.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$2.05$2.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.40$0.55$2.34