Civic Intelligence

Columbia Wellness

990 • Fiscal year 2017 • EIN 91-0598130

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileCOLUMBIAWELL.ORG

View Organization Page

921 14th AvenueLongview, WA 98632

(360) 577-0249

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$311,801

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,968,637

Up $1,142,982 (+20%) from 2016

Net Assets

Up

$5,583,213

Up $1,177,945 (+27%) from 2016

Liabilities

Down

$1,385,424

Down $34,963 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$13,960,819

Up $1,977,307 (+17%) from 2016

Expenses

Up

$12,782,874

Up $2,063,725 (+19%) from 2016

Net Income

Down

$1,177,945

Down $86,418 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,730,768Liabilities 2010: $778,483Net Assets 2010: $1,952,2852010Assets 2011: $3,093,883Liabilities 2011: $850,651Net Assets 2011: $2,243,2322011Assets 2012: $4,120,508Liabilities 2012: $1,020,925Net Assets 2012: $3,099,5832012Assets 2013: $3,949,129Liabilities 2013: $1,055,994Net Assets 2013: $2,893,1352013Assets 2014: $4,158,059Liabilities 2014: $943,684Net Assets 2014: $3,214,3752014Assets 2015: $4,210,233Liabilities 2015: $1,079,806Net Assets 2015: $3,130,4272015Assets 2016: $5,825,655Liabilities 2016: $1,420,387Net Assets 2016: $4,405,2682016Assets 2017: $6,968,637Liabilities 2017: $1,385,424Net Assets 2017: $5,583,2132017Assets 2018: $12,864,698Liabilities 2018: $5,305,907Net Assets 2018: $7,558,7912018Assets 2019: $13,725,330Liabilities 2019: $5,107,724Net Assets 2019: $8,617,6062019Assets 2020: $17,441,036Liabilities 2020: $8,604,650Net Assets 2020: $8,836,3862020Assets 2021: $17,242,936Liabilities 2021: $4,321,902Net Assets 2021: $12,921,0342021Assets 2022: $16,902,168Liabilities 2022: $4,208,593Net Assets 2022: $12,693,5752022Assets 2023: $18,758,573Liabilities 2023: $5,551,846Net Assets 2023: $13,206,7272023Assets 2024: $19,668,842Liabilities 2024: $5,086,658Net Assets 2024: $14,582,1842024

Highlighted filing

2017

Assets$6,968,637
Liabilities$1,385,424
Net Assets$5,583,213
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,506,4312010Expenses 2011: $4,804,3862011Expenses 2012: $5,657,8052012Expenses 2013: $7,090,5702013Revenue 2014: $7,547,785Expenses 2014: $7,230,453Net Income 2014: $317,3322014Revenue 2015: $8,260,966Expenses 2015: $8,348,002Net Income 2015: -$87,0362015Revenue 2016: $11,983,512Expenses 2016: $10,719,149Net Income 2016: $1,264,3632016Revenue 2017: $13,960,819Expenses 2017: $12,782,874Net Income 2017: $1,177,9452017Revenue 2018: $17,966,268Expenses 2018: $15,990,690Net Income 2018: $1,975,5782018Revenue 2019: $21,053,944Expenses 2019: $19,995,129Net Income 2019: $1,058,8152019Revenue 2020: $20,127,139Expenses 2020: $19,908,359Net Income 2020: $218,7802020Revenue 2021: $20,528,458Expenses 2021: $16,443,810Net Income 2021: $4,084,6482021Revenue 2022: $17,108,254Expenses 2022: $17,335,713Net Income 2022: -$227,4592022Revenue 2023: $21,446,442Expenses 2023: $20,933,290Net Income 2023: $513,1522023Revenue 2024: $21,352,416Expenses 2024: $19,976,959Net Income 2024: $1,375,4572024

Highlighted filing

2017

Revenue$13,960,819
Expenses$12,782,874
Net Income$1,177,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$13,960,819
Mission and Program Overview

Mission

Care. Commitment to improving quality of life. Advocacy for overall health. Response to community needs. Effective treatment with measurable outcomes.

To provide basic and specialized mental health services to residents of cowlitz and grays harbor counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,834,947$2,879,145▲ $1,044,198
Land, Buildings, and Equipment, Net$2,104,807$2,175,268▲ $70,461
Accounts Receivable$1,385,962$1,301,924▼ $84,038
Investments in Publicly Traded Securities$406,755$407,497▲ $742
Prepaid Expenses and Deferred Charges$31,676$98,661▲ $66,985
Savings and Temporary Cash Investments$383$263▼ $120
Total Assets$5,825,655$6,968,637▲ $1,142,982
Other Assets Total$61,125$105,879▲ $44,754
Liabilities
Accounts Payable and Accrued Expenses$696,141$702,363▲ $6,222
Mortgage Notes Payable Secured by Investment Property$615,410$497,567▼ $117,843
Other Liabilities$57,811$105,879▲ $48,068
Deferred Revenue$51,025$79,615▲ $28,590
Total Liabilities$1,420,387$1,385,424▼ $34,963
Net Assets / Fund Balance
Unrestricted Net Assets$4,403,315$5,558,760▲ $1,155,445
Temporarily Rstr Net Assets$1,953$24,453▲ $22,500
Total Net Assets Fund Balance$4,405,268$5,583,213▲ $1,177,945
Total Liabilities and Net Assets / Fund Balance$5,825,655$6,968,637▲ $1,142,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,425$753,354$2,028,779
Leasehold Improvements$355,199$73,130$428,329
Equipment$58,229$282,360$340,589
Land$315,400-$315,400
Other Land Buildings$171,015$76,124$247,139
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar RafanoCMOFT$272,767$39,034$311,801
David McclayCEOFT$97,818$14,098$111,916
Debra PerkoCCOFT$94,157$8,425$102,582
Dale HudsonCFOFT$82,208$12,454$94,662
Christina SlunakerCOOFT$81,916$12,527$94,443

Board Members and Trustees

NameTitle
Grover LasekePresident
Becky RibelinMember
Blaine TolbyMember
Dan ZomMember
Darren UlmanMember
Dean TakkoMember
Frank RandolphMember
Gary UddMember
Jake OjaMember
Kelli SweetMember
Ron MarshallMember
Ronald RedmondMember
Russ BlanchetteMember
Stacie CrochetMember
Sue BaurMember
Susan BoursawMember
Susie BarkerMember
Cindy BradoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate Payment SystemsCredit Card ServicesPO BOX 790428, St Louis, MO 63179$411,916
Great America Financial ServicesOffice ServicesPO BOX 660831, Dallas, TX 75266$280,917
Pavelcomm INCIt Services1640 NW 14TH AVE, Portland, OR 97209$177,685
Iris TelehealthLocum Tenens807 WEST AVE, Austin, TX 78701$158,175
Lower Columbia CollegeProfessional ServicesPO BOX 3010, Longview, WA 98632$115,943
Revenue and Support

Revenue Composition

Contributions and Grants
$430,919
Program Service Revenue
$13,437,300
Investment Income
$742
Other Revenue
$91,858
All Other Contributions
$28,656
Change in Net Assets
$1,177,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,526,948
Revenue Not Reported on Financial Statements
$433,871
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$433,871
Total Revenue per Audited Statements
$13,526,948
Total Revenue per Form 990
$13,960,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,763,322
Other Expenses$3,019,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,838,455$404,688-$6,243,143
Other Employee Benefits$1,715,707$105,618-$1,821,325
Current Officers, Directors, Trustees, and Key Employees$757,357$52,396-$809,753
Fees for Services Other$674,069$38,448-$712,517
Payroll Taxes$625,610$43,157-$668,767
Occupancy$490,639$22,919-$513,558
Office Expenses$284,745$41,322-$326,067
Pension Plan Contributions$203,793$16,541-$220,334
Information Technology$202,734$12,948-$215,682
Depreciation Depletion$178,460$9,782-$188,242
Travel$153,719$1,922-$155,641
Advertising$119,907$7,524-$127,431
Insurance$74,399$4,386-$78,785
Other Expenses$49,416$3,990-$53,406
Interest$31,030$1,548-$32,578
Total Functional Expenses$11,978,220$804,654$0$12,782,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,782,874
Expenses per Audited Statements$12,349,003
Total Expenses per Audited Statements$12,349,003
Expenses Not Reported on Financial Statements$433,871
Other Expense Adjustments$433,871
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Liabilities$105,879
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990, once it has been reviewed the finance committee recommends the approval by the board of directors.”

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

“All board members sign conflict of interest statements annually. Each conflict of interest is reviewed by the board and the vote is taken with the conflicting member recusing their vote.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board after conducting evaluations and considering market information and budget constraints.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Wellness
EIN
91-0598130
Phone
3605770249
Address
921 14TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
David Mcclay
Title
CEO
Phone
3605770249
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcclay
Formed
1953
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
188
Volunteers
18

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the association has any uncertain tax positions. The association files informational returns with the internal revenue service (irs). Generally, these returns are subject to examination by the irs for three years from the filing of the return. The association has not paid any interest or penalties related to its income tax positions, and there are currently no audits for any tax periods in progress. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 433,871.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 433,871.”

Raw XML AppendixShowing 400 of 672 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/Form990PartVIISectionAGrp/PersonNm12RONALD REDMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm14STACIE CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN BOURSAW
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSIE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CESAR RAFANO
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA SLUNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA PERKO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0402263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013960819
IRS990/GrossRentsGrp/RealAmt057964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012948
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202734
IRS990/InformationTechnologyGrp/TotalAmt0215682
IRS990/InsuranceGrp/ManagementAndGeneralAmt04386
IRS990/InsuranceGrp/ProgramServicesAmt074399
IRS990/InsuranceGrp/TotalAmt078785
IRS990/InterestGrp/ManagementAndGeneralAmt01548
IRS990/InterestGrp/ProgramServicesAmt031030
IRS990/InterestGrp/TotalAmt032578
IRS990/InvestmentIncomeGrp/ExclusionAmt0742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0407497
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02175268
IRS990/LandBldgEquipCostOrOtherBssAmt03360236
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE. COMMITMENT TO IMPROVING QUALITY OF LIFE. ADVOCACY FOR OVERALL HEALTH. RESPONSE TO COMMUNITY NEEDS. EFFECTIVE TREATMENT WITH MEASURABLE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497567
IRS990/NetAssetsOrFundBalancesBOYAmt04405268
IRS990/NetAssetsOrFundBalancesEOYAmt05583213
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022919
IRS990/OccupancyGrp/ProgramServicesAmt0490639
IRS990/OccupancyGrp/TotalAmt0513558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284745
IRS990/OfficeExpensesGrp/TotalAmt0326067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061125
IRS990/OtherAssetsTotalGrp/EOYAmt0105879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01715707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01821325
IRS990/OtherExpensesGrp/Desc0BAD DEBT PROVISION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3LICENSING, DUES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23990
IRS990/OtherExpensesGrp/ProgramServicesAmt0433871
IRS990/OtherExpensesGrp/ProgramServicesAmt165062
IRS990/OtherExpensesGrp/ProgramServicesAmt279247
IRS990/OtherExpensesGrp/ProgramServicesAmt349416
IRS990/OtherExpensesGrp/TotalAmt0433871
IRS990/OtherExpensesGrp/TotalAmt194293
IRS990/OtherExpensesGrp/TotalAmt287481
IRS990/OtherExpensesGrp/TotalAmt353406
IRS990/OtherLiabilitiesGrp/BOYAmt057811
IRS990/OtherLiabilitiesGrp/EOYAmt0105879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033894
IRS990/OtherRevenueTotalAmt033894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05838455
IRS990/OtherSalariesAndWagesGrp/TotalAmt06243143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625610
IRS990/PayrollTaxesGrp/TotalAmt0668767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203793
IRS990/PensionPlanContributionsGrp/TotalAmt0220334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098661
IRS990/PrincipalOfficerNm0DAVID MCCLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013437300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013437300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,968,637
Liabilities
$1,385,424
Net assets
$5,583,213
Revenue
$13,960,819
Expenses
$12,782,874
Net income
$1,177,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.09$14.6$21.4$20.0$1.38
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.55$13.2$21.4$20.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.9$4.21$12.7$17.1$17.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.2$4.32$12.9$20.5$16.4$4.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$8.60$8.84$20.1$19.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.11$8.62$21.1$20.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.56$18.0$16.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.39$5.58$14.0$12.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.83$1.42$4.41$12.0$10.7$1.26
2015Summary only. Only limited summary data is available for this year.$4.21$1.08$3.13$8.26$8.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.94$3.21$7.55$7.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.06$2.89$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.85$2.24$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.51