Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2014 • EIN 91-0666889

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.BHR.ORG

View Organization Page

3857 Martin Way East98506

(360) 704-7170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$266,867

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,808,115

Down $1,408,675 (-8.7%) from 2013

Net Assets

Down

$4,485,440

Down $702,529 (-14%) from 2013

Liabilities

Down

$10,322,675

Down $706,146 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

$22,140,309

No earlier filing loaded for comparison.

Expenses

Up

$22,842,838

Up $178,557 (+0.8%) from 2013

Net Income

-$702,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $13,654,861Liabilities 2010: $7,708,515Net Assets 2010: $5,946,3462010Assets 2011: $13,347,517Liabilities 2011: $7,763,994Net Assets 2011: $5,583,5232011Assets 2012: $16,418,716Liabilities 2012: $10,384,530Net Assets 2012: $6,034,1862012Assets 2013: $16,216,790Liabilities 2013: $11,028,821Net Assets 2013: $5,187,9692013Assets 2014: $14,808,115Liabilities 2014: $10,322,675Net Assets 2014: $4,485,4402014Assets 2015: $14,675,453Liabilities 2015: $10,203,926Net Assets 2015: $4,471,5272015Assets 2016: $14,249,609Liabilities 2016: $9,598,651Net Assets 2016: $4,650,9582016Assets 2017: $13,549,226Liabilities 2017: $8,979,711Net Assets 2017: $4,569,5152017Assets 2018: $13,695,937Liabilities 2018: $8,314,067Net Assets 2018: $5,381,8702018Assets 2019: $15,728,931Liabilities 2019: $8,520,008Net Assets 2019: $7,208,9232019Assets 2020: $19,493,592Liabilities 2020: $10,710,173Net Assets 2020: $8,783,4192020Assets 2021: $19,874,296Liabilities 2021: $7,433,391Net Assets 2021: $12,440,9052021Assets 2022: $21,609,361Liabilities 2022: $5,942,492Net Assets 2022: $15,666,8692022Assets 2023: $25,300,557Liabilities 2023: $5,919,520Net Assets 2023: $19,381,0372023Assets 2024: $26,591,141Liabilities 2024: $5,898,885Net Assets 2024: $20,692,2562024

Highlighted filing

2014

Assets$14,808,115
Liabilities$10,322,675
Net Assets$4,485,440
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $24,076,4462010Expenses 2011: $23,962,2862011Expenses 2012: $23,165,7952012Expenses 2013: $22,664,2812013Revenue 2014: $22,140,309Expenses 2014: $22,842,838Net Income 2014: -$702,5292014Revenue 2015: $22,098,554Expenses 2015: $22,125,602Net Income 2015: -$27,0482015Revenue 2016: $21,671,315Expenses 2016: $21,491,884Net Income 2016: $179,4312016Revenue 2017: $20,861,452Expenses 2017: $20,842,895Net Income 2017: $18,5572017Revenue 2018: $17,689,101Expenses 2018: $16,876,746Net Income 2018: $812,3552018Revenue 2019: $19,004,536Expenses 2019: $17,192,266Net Income 2019: $1,812,2702019Revenue 2020: $18,788,958Expenses 2020: $17,214,462Net Income 2020: $1,574,4962020Revenue 2021: $20,084,793Expenses 2021: $16,427,307Net Income 2021: $3,657,4862021Revenue 2022: $19,176,668Expenses 2022: $15,950,704Net Income 2022: $3,225,9642022Revenue 2023: $19,927,356Expenses 2023: $16,366,319Net Income 2023: $3,561,0372023Revenue 2024: $18,854,418Expenses 2024: $17,558,997Net Income 2024: $1,295,4212024

Highlighted filing

2014

Revenue$22,140,309
Expenses$22,842,838
Net Income-$702,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$22,140,309
Mission and Program Overview

Mission

Mental health and chemical dependency recovery.

Mental health and chemical dependency recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,401,541$11,672,172▲ $270,631
Accounts Receivable$1,841,206$1,891,222▲ $50,016
Savings and Temporary Cash Investments$671,296$761,384▲ $90,088
Cash and Non-Interest-Bearing Accounts$1,953,128$230,083▼ $1,723,045
Prepaid Expenses and Deferred Charges$292,094$210,686▼ $81,408
Pledges and Grants Receivable$4,610$1,841▼ $2,769
Total Assets$16,216,790$14,808,115▼ $1,408,675
Other Assets Total$52,915$40,727▼ $12,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,990,742$7,936,001▼ $54,741
Accounts Payable and Accrued Expenses$2,030,411$2,152,853▲ $122,442
Other Liabilities$965,033$190,378▼ $774,655
Deferred Revenue$42,635$43,443▲ $808
Total Liabilities$11,028,821$10,322,675▼ $706,146
Net Assets / Fund Balance
Unrestricted Net Assets$5,187,969$4,485,440▼ $702,529
Total Net Assets Fund Balance$5,187,969$4,485,440▼ $702,529
Total Liabilities and Net Assets / Fund Balance$16,216,790$14,808,115▼ $1,408,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,629,579$1,686,045$9,315,624
Land$2,764,893-$2,764,893
Equipment$1,257,368$112,304$1,369,672
Other Land Buildings$20,332-$20,332
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HolttumMedical DirectorFT$254,779$12,088$266,867
Bernadette HuardChief Medical OfficerFT$219,567$30,788$250,355
Rebecca Jo RennPsychiatristFT$224,715$10,461$235,176
Timothy TruschelPsychiatristFT$166,105$9,905$176,010
Lisa CorthellPsychiatristFT$164,248$10,888$175,136
John MastersonCEOPT$151,040$22,888$173,928
Lorraine Barton-haasPsychiatristFT$137,351$16,888$154,239
Michelle FarminFinance Manager (thru 04/2014)PT$71,864$10,461$82,325

Board Members and Trustees

NameTitle
Larry KahlPast President (thru 01/14)
Joseph WheelerPresident
Dana PetersenVice President
Angela WolleBoard Member
Brittani BibleBoard Member
Carol AchatzBoard Member
John SnazaBoard Member
Nena SuenoBoard Member
Patrick FarwellBoard Member
Meg TaylorCFO
Annalisa GellermannSecretary
Vicki KirkpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integra Telecom INCTelephone System Setup & Support-$342,087
Netsmart Technologies INCSoftware Maint & Support-$320,617
Revenue and Support

Revenue Composition

Contributions and Grants
$365,273
Program Service Revenue
$21,702,334
Investment Income
$730
Other Revenue
$71,972
All Other Contributions
$23,029
Change in Net Assets
$-702,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,649,037
Other Expenses$4,193,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,757,469$1,773,158-$13,530,627
Other Employee Benefits$2,448,056$344,020-$2,792,076
Payroll Taxes$975,120$126,131-$1,101,251
Occupancy$409,990$373,967-$783,957
Pension Plan Contributions$642,959$75,517-$718,476
Fees for Services Other$364,021$284,046-$648,067
Current Officers, Directors, Trustees, and Key Employees-$506,607-$506,607
Office Expenses$305,852$179,954-$485,806
Depreciation Depletion$239,600$78,806-$318,406
Insurance$235,275$82,109-$317,384
Other Expenses$26,739$135,268-$162,007
Travel$87,378$29,706-$117,084
All Other Expenses$111,991--$111,991
Fees for Services Accounting-$60,164-$60,164
Conferences and Meetings$24,136$22,784-$46,920
Fees for Services Legal-$41,593-$41,593
Interest-$29,317-$29,317
Advertising$16,257$8,947-$25,204
Fees for Services Management$9,684--$9,684
Total Functional Expenses$18,413,396$4,429,442$0$22,842,838
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
Consumer Funds Held in Trusts$133,386
Other Liabilities$56,992
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
No
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 11

“The board will receive a copy of the return after filing with the irs.”

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

“The conflict of interest form is filled out by each board member and management staff annually or when a new member or employee is hired. Conflicts include doing business with the member or a personal relationship. A business relationship is reviewed to determine materiality, if any. If a member of the board has a conflict of interest, that member cannot vote on any issue that affects the conflict. Conflicts of interest are considered by the full board before a party is elected to become a member. If a conflict is too great an issue, that party is not elected to become a member of the board.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed by the full board on a biannual basis. The board is given comparative data for our area. Other highly compensated employees are compensated at rates comparable to our area. Ceo compensation was last reviewed in 2013. Other positions are reviewed at the date of hire.”

Form 990, Part VI, Section C, Line 19

“Financial audits are mailed to each individual contractor that requires it. Financial statements are mailed on a quarterly basis to the bank that carries the mortgage. Other financials are provided for grant applications upon request. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
91-0666889
Phone
3607047170

Signing Officer

Name
Meg Taylor
Title
Chief Financial Officer
Phone
3607047170
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Masterson
Formed
1956
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
343
Volunteers
11

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FROM 990, PART I, LINE 6:

“Eleven volunteer board members served during the year.”

Raw XML AppendixShowing 400 of 806 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/PersonNm4PATRICK FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ACHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANI BIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY KAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SNAZA
IRS990/Form990PartVIISectionAGrp/PersonNm9NENA SUENO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA WOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE FARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNADETTE HUARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HOLTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA JO RENN
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA CORTHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY TRUSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19LORRAINE BARTON-HAAS
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/ReportableCompFromOrgAmt11151040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14219567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15254779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137351
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT (THRU 01/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER (THRU 04/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022140309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082109
IRS990/InsuranceGrp/ProgramServicesAmt0235275
IRS990/InsuranceGrp/TotalAmt0317384
IRS990/InterestGrp/ManagementAndGeneralAmt029317
IRS990/InterestGrp/TotalAmt029317
IRS990/InvestmentIncomeGrp/ExclusionAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01798349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011401541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011672172
IRS990/LandBldgEquipCostOrOtherBssAmt013470521
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016664
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016664
IRS990/MissionDesc0TO ENHANCE PEOPLE'S ABILITIES TO LEAD HEALTHY LIVES THROUGH EDUCATION, ADVOCACY AND COMPREHENSIVE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. BHR COMMITS ITSELF TO A LASTING RELATIONSHIP WITH OUR PUGET SOUND NEIGHBORS AND EFFECTIVE CARE FOR INDIVIDUALS AND FAMILIES. DURING THE YEAR BEHAVIORAL HEALTH RESOURCES PROVIDED APPROXIMATELY $154,000 OF CHARITY CARE SERVICES TO ITS PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07990742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07936001
IRS990/NetAssetsOrFundBalancesBOYAmt05187969
IRS990/NetAssetsOrFundBalancesEOYAmt04485440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373967
IRS990/OccupancyGrp/ProgramServicesAmt0409990
IRS990/OccupancyGrp/TotalAmt0783957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305852
IRS990/OfficeExpensesGrp/TotalAmt0485806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052915
IRS990/OtherAssetsTotalGrp/EOYAmt040727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02448056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02792076
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RELATED ORG EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135268
IRS990/OtherExpensesGrp/ProgramServicesAmt0551150
IRS990/OtherExpensesGrp/ProgramServicesAmt1207719
IRS990/OtherExpensesGrp/ProgramServicesAmt226739
IRS990/OtherExpensesGrp/TotalAmt0557387
IRS990/OtherExpensesGrp/TotalAmt1271111
IRS990/OtherExpensesGrp/TotalAmt2207719
IRS990/OtherExpensesGrp/TotalAmt3162007
IRS990/OtherLiabilitiesGrp/BOYAmt0965033
IRS990/OtherLiabilitiesGrp/EOYAmt0190378
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORD COPYING
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt113856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113856
IRS990/OtherRevenueTotalAmt071972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01773158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011757469
IRS990/OtherSalariesAndWagesGrp/TotalAmt013530627
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0975120
IRS990/PayrollTaxesGrp/TotalAmt01101251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0642959
IRS990/PensionPlanContributionsGrp/TotalAmt0718476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210686
IRS990/PrincipalOfficerNm0JOHN P MASTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019951639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2555415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3172978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491881

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,808,115
Liabilities
$10,322,675
Net assets
$4,485,440
Revenue
$22,140,309
Expenses
$22,842,838
Net income
-$702,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.90$20.7$18.9$17.6$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.92$19.4$19.9$16.4$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.94$15.7$19.2$16.0$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.43$12.4$20.1$16.4$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$10.7$8.78$18.8$17.2$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$8.52$7.21$19.0$17.2$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.31$5.38$17.7$16.9$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.98$4.57$20.9$20.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.2$9.60$4.65$21.7$21.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.7$10.2$4.47$22.1$22.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.3$4.49$22.1$22.8$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.0$5.19$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.4$6.03$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.76$5.58$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.71$5.95$24.1