Civic Intelligence

Nevada Primary Care Association

990 • Fiscal year 2015 • EIN 88-0336974

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 30, 2015

755 N Roop Street Ste 211Carson City, NV 89701

(775) 887-0417

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$104,613

Down $137,244 (-57%) from 2014

Net Assets

Down

$53,448

Down $35,686 (-40%) from 2014

Liabilities

Down

$51,165

Down $101,558 (-66%) from 2014

Revenue

Up

$1,159,076

Up $72,642 (+6.7%) from 2014

Expenses

Up

$1,194,762

Up $130,271 (+12%) from 2014

Net Income

Down

-$35,686

Down $57,629 (-263%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $83,700Liabilities 2010: $0Net Assets 2010: $83,7002010Assets 2011: $92,273Liabilities 2011: $22,836Net Assets 2011: $69,4372011Assets 2012: $217,911Liabilities 2012: $126,706Net Assets 2012: $91,2052012Assets 2013: $119,785Liabilities 2013: $52,594Net Assets 2013: $67,1912013Assets 2014: $241,857Liabilities 2014: $152,723Net Assets 2014: $89,1342014Assets 2015: $104,613Liabilities 2015: $51,165Net Assets 2015: $53,4482015Assets 2016: $137,219Liabilities 2016: $90,016Net Assets 2016: $47,2032016Assets 2017: $193,396Liabilities 2017: $46,576Net Assets 2017: $146,8202017Assets 2018: $186,414Liabilities 2018: $87,521Net Assets 2018: $98,8932018Assets 2019: $414,536Liabilities 2019: $303,501Net Assets 2019: $111,0352019Assets 2020: $640,851Liabilities 2020: $515,852Net Assets 2020: $124,9992020Assets 2021: $563,087Liabilities 2021: $422,150Net Assets 2021: $140,9372021Assets 2022: $641,818Liabilities 2022: $384,021Net Assets 2022: $257,7972022Assets 2023: $961,304Liabilities 2023: $366,599Net Assets 2023: $594,7052023Assets 2024: $1,099,942Liabilities 2024: $503,328Net Assets 2024: $596,6142024Assets 2025: $1,059,861Liabilities 2025: $385,774Net Assets 2025: $674,0872025

Highlighted filing

2015

Assets$104,613
Liabilities$51,165
Net Assets$53,448

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,145,298Expenses 2010: $1,459,558Net Income 2010: -$314,2602010Revenue 2011: $437,389Expenses 2011: $528,679Net Income 2011: -$91,2902011Revenue 2012: $730,640Expenses 2012: $708,872Net Income 2012: $21,7682012Revenue 2013: $182,660Expenses 2013: $206,674Net Income 2013: -$24,0142013Revenue 2014: $1,086,434Expenses 2014: $1,064,491Net Income 2014: $21,9432014Revenue 2015: $1,159,076Expenses 2015: $1,194,762Net Income 2015: -$35,6862015Revenue 2016: $1,249,221Expenses 2016: $1,255,466Net Income 2016: -$6,2452016Revenue 2017: $1,620,979Expenses 2017: $1,521,362Net Income 2017: $99,6172017Revenue 2018: $1,508,505Expenses 2018: $1,486,698Net Income 2018: $21,8072018Revenue 2019: $1,891,754Expenses 2019: $1,879,612Net Income 2019: $12,1422019Revenue 2020: $3,157,446Expenses 2020: $3,143,482Net Income 2020: $13,9642020Revenue 2021: $3,947,443Expenses 2021: $3,931,505Net Income 2021: $15,9382021Revenue 2022: $3,552,023Expenses 2022: $3,435,163Net Income 2022: $116,8602022Revenue 2023: $3,907,102Expenses 2023: $3,570,194Net Income 2023: $336,9082023Revenue 2024: $3,316,513Expenses 2024: $3,314,604Net Income 2024: $1,9092024Revenue 2025: $4,236,617Expenses 2025: $4,159,144Net Income 2025: $77,4732025

Highlighted filing

2015

Revenue$1,159,076
Expenses$1,194,762
Net Income-$35,686
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,159,076
Mission and Program Overview

Mission

As nevada's federally designated primary care association, nvpca promotes access to affordable, comprehensive & quality health care for nevada's underserved populations. We support & advocate on behalf of member community health centers, tribal health clinics and other health care safety net providers throughout the state.

As nevada's federally designated primary care association, gbpca promotes access to affordable, comprehensive & quality health care for nevada's underserved populations. We support & advocate on behalf of member community health centers, tribal health clinics and other health care safety net providers throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,103$55,631▼ $111,472
Cash and Non-Interest-Bearing Accounts$54,968$31,520▼ $23,448
Prepaid Expenses and Deferred Charges$12,301$13,080▲ $779
Land, Buildings, and Equipment, Net$7,485$4,382▼ $3,103
Total Assets$241,857$104,613▼ $137,244
Liabilities
Accounts Payable and Accrued Expenses$147,723$46,856▼ $100,867
Other Liabilities$5,000$4,309▼ $691
Total Liabilities$152,723$51,165▼ $101,558
Net Assets / Fund Balance
Unrestricted Net Assets$89,134$53,448▼ $35,686
Total Net Assets Fund Balance$89,134$53,448▼ $35,686
Total Liabilities and Net Assets / Fund Balance$241,857$104,613▼ $137,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,382$8,547$12,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HookExecutive DiFT$110,000$110,000

Board Members and Trustees

NameTitle
Walter DavisPresident
Liz LathamDirector
Luis RochaDirector
Sharon ChamberlainDirector
Tina DragoDirector
Charles DuarteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,080
Program Service Revenue
$63,401
Investment Income
$0
Other Revenue
$6,595
All Other Contributions
$405,113
Change in Net Assets
$-35,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,076
Total Revenue per Audited Statements
$1,159,076
Total Revenue per Form 990
$1,159,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,102
Other Expenses$338,356
Grants and Similar Amounts Paid$206,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,314$42,702-$427,016
Grants to Domestic Orgs$206,304--$206,304
Current Officers, Directors, Trustees, and Key Employees$99,000$11,000-$110,000
Payroll Taxes$59,134$6,570-$65,704
Conferences and Meetings$37,052$4,117-$41,169
Other Employee Benefits$35,591$3,955-$39,546
Occupancy$34,121$3,791-$37,912
All Other Expenses$13,516$19,080-$32,596
Travel$28,516--$28,516
Fees for Services Accounting-$14,450-$14,450
Other Expenses$12,001$9,808-$9,808
Pension Plan Contributions$7,052$784-$7,836
Insurance-$6,789-$6,789
Office Expenses$4,597$511-$5,108
Depreciation Depletion-$4,123-$4,123
Total Functional Expenses$1,060,756$134,006$0$1,194,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,762
Total Expenses per Audited Statements$1,194,762
Total Expenses per Form 990$1,194,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health AllianceReno, NV3Outreach/enrollment$148,161
Northern Nevada HopesReno, NV3Outreach/enrollment$42,943
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles DuarteOfficerFederal FundsNo$148,161
Sharon ChamberlainDirectorFederal FundsNo$42,943
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$4,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 outside cpa firm prepares the 990 and presents it at the board meeting. The board of directors approve the 990 prior to filing.

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

Annual resigning by board and staff memebers. Interim updates by individuals if needed.

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

Salary survey comparison was conducted for the executive director.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nevada Primary Care Association
EIN
88-0336974
Phone
7758870417
Address
755 N ROOP STREET STE 211, CARSON CITY, NV 89701

Signing Officer

Name
Charles Duarte
Title
Secretary/treasurer
Phone
7758870417
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hook
Formed
1995
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As nevada's federally designated primary care association, gbpca promotes access to affordable, comprehensive & quality health care for nevada's underserved populations. We support & advocate on behalf of member community health centers, tribal health clinics and other health care safety net providers throughout the state.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208986
IRS990/PYOtherExpensesAmt0362955
IRS990/PYOtherRevenueAmt038975
IRS990/PYRevenuesLessExpensesAmt021943
IRS990/PYSalariesCompEmpBnftPaidAmt0492550
IRS990/PYTotalExpensesAmt01064491
IRS990/PYTotalRevenueAmt01086434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01089080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01415295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04710930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04828834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01159076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415295
IRS990ScheduleA/Total509Grp/TotalAmt04828834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01415298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012929
IRS990ScheduleD/ExpensesSubtotalAmt01194762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01159076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04382
IRS990ScheduleD/TotalExpensesPerForm990Amt01194762
IRS990ScheduleD/TotalLiabilityAmt04309
IRS990ScheduleD/TotalRevenuePerForm990Amt01159076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194762
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0148161
IRS990ScheduleI/RecipientTable/CashGrantAmt142943
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTREACH/ENROLLMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OUTREACH/ENROLLMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN NEVADA HOPES
IRS990ScheduleI/RecipientTable/RecipientEIN0880293149
IRS990ScheduleI/RecipientTable/RecipientEIN1860865357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05250 NEIL RD STE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1467 RALSTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NVPCA MONITORS SUBCONTRACTORS' WORK AND PROGRESS THROUGH FINANCIAL REPORTS, DELIVERABLE REPORTS AND MONTHLY PHONE CALLS. THE PROGRAM MANAGER AND PROGRAM DIRECTOR ARE IN REGULAR CONTACT WITH SUBCONTRACTORS TO LEARN OF ANY CHALLENGES AND SUCCESSES THEY ARE HAVING. A COPY OF REPORTS ARE KEPT ELECTRONICALLY ON THE NVPCA SERVER, AND ACCOUNTING RECORDS ARE KEPT IN THE ACCOUNTING FILES PER THE DOCUMENT RETENTION POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES DUARTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHARON CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0148161
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEDERAL FUNDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FEDERAL FUNDS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED MARCH 31, 2015, THE ASSOCIATION PAID 148,161 OF FEDERAL FUNDS TO COMMUNITY HEALTH ALLIANCE, WHERE THE ASSOCIATION'S BOARD SECRETARY/TREASURER, CHARLES DUARTE, IS CHIEF EXECUTIVE OFFICER. THE ASSOCIATION ALSO PAID 42,943 OF FEDERAL FUNDS TO NORTHERN NEVADA HOPES, WHERE SHARON CHAMBERLAIN, A DIRECTOR OF THE ASSOCIATION, IS THE CHIEF EXECUTIVE OFFICER. THE ASSOCIATION'S BOARD MEMBERS ROUTINELY RECUSE THEMSELVES FROM VOTING ON MATTERS THAT MAY CREATE A CONFLICT OF INTEREST. THE BOARD SECRETARY/TREASURER WAS NOT INVOLVED IN AWARDING THE ASSOCIATION'S FEDERAL FUNDING TO RELATED SUBRECIPIENTS, OR IN DIRECTLY ADMINISTERING THE FUNDED PROGRAM AT THE ALLIANCE. SIMILARLY, SHARON CHAMBERLAIN WAS NOT INVOLVED IN AWARDING THE ASSOCIATION'S FEDERAL FUNDING TO RELATED SUBRECIPIENTS, OR IN DIRECTLY ADMINISTERING THE FUNDED PROGRAM AT THE ALLIANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS NEVADA'S FEDERALLY DESIGNATED PRIMARY CARE ASSOCIATION, GBPCA PROMOTES ACCESS TO AFFORDABLE, COMPREHENSIVE & QUALITY HEALTH CARE FOR NEVADA'S UNDERSERVED POPULATIONS. WE SUPPORT & ADVOCATE ON BEHALF OF MEMBER COMMUNITY HEALTH CENTERS, TRIBAL HEALTH CLINICS AND OTHER HEALTH CARE SAFETY NET PROVIDERS THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OUTSIDE CPA FIRM PREPARES THE 990 AND PRESENTS IT AT THE BOARD MEETING. THE BOARD OF DIRECTORS APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL RESIGNING BY BOARD AND STAFF MEMEBERS. INTERIM UPDATES BY INDIVIDUALS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEY COMPARISON WAS CONDUCTED FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241857
IRS990/TotalAssetsEOYAmt0104613
IRS990/TotalAssetsGrp/BOYAmt0241857
IRS990/TotalAssetsGrp/EOYAmt0104613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01089080
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01194762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152723
IRS990/TotalLiabilitiesEOYAmt051165
IRS990/TotalLiabilitiesGrp/BOYAmt0152723
IRS990/TotalLiabilitiesGrp/EOYAmt051165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053448
IRS990/TotalProgramServiceExpensesAmt01060756
IRS990/TotalProgramServiceRevenueAmt063401
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104613
IRS990/TravelGrp/ProgramServicesAmt028516
IRS990/TravelGrp/TotalAmt028516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 N ROOP STREET 211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$4.24$4.16$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.50$0.60$3.32$3.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$3.91$3.57$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$3.55$3.44$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.14$3.95$3.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.12$3.16$3.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.89$1.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.51$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.16$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$1.09$1.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.18$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.44$0.53$0.09
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.15$1.46$0.31