Civic Intelligence

Tri Cities Community Health

990 • Fiscal year 2012 • EIN 91-1138675

Jun 01, 2011 to May 31, 2012 • Filed on Dec 20, 2012

Organization ProfileWWW.MYTCCH.ORG

View Organization Page

515 West Court St PO Box 145299301
Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,541,952

Up $1,425,037 (+8.8%) from 2011

Net Assets

Up

$15,006,365

Up $2,580,932 (+21%) from 2011

Liabilities

Down

$2,535,587

Down $1,155,895 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,785,426

Down $622,868 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $11,999,543Liabilities 2010: $4,069,525Net Assets 2010: $7,930,0182010Assets 2011: $16,116,915Liabilities 2011: $3,691,482Net Assets 2011: $12,425,4332011Assets 2012: $17,541,952Liabilities 2012: $2,535,587Net Assets 2012: $15,006,3652012Assets 2013: $16,369,702Liabilities 2013: $2,313,973Net Assets 2013: $14,055,7292013Assets 2014: $17,706,206Liabilities 2014: $4,882,052Net Assets 2014: $12,824,1542014Assets 2015: $21,915,864Liabilities 2015: $7,829,091Net Assets 2015: $14,086,7732015Assets 2016: $25,212,731Liabilities 2016: $9,124,998Net Assets 2016: $16,087,7332016Assets 2017: $30,715,896Liabilities 2017: $12,434,317Net Assets 2017: $18,281,5792017Assets 2018: $30,171,389Liabilities 2018: $10,855,573Net Assets 2018: $19,315,8162018Assets 2019: $28,769,104Liabilities 2019: $7,418,784Net Assets 2019: $21,350,3202019Assets 2020: $35,477,192Liabilities 2020: $10,754,565Net Assets 2020: $24,722,6272020Assets 2021: $36,919,370Liabilities 2021: $6,012,623Net Assets 2021: $30,906,7472021Assets 2022: $40,247,237Liabilities 2022: $5,674,239Net Assets 2022: $34,572,9982022Assets 2023: $47,699,344Liabilities 2023: $7,643,644Net Assets 2023: $40,055,7002023Assets 2024: $47,623,533Liabilities 2024: $7,801,613Net Assets 2024: $39,821,9202024

Highlighted filing

2012

Assets$17,541,952
Liabilities$2,535,587
Net Assets$15,006,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $16,531,0732010Revenue 2011: $22,510,304Expenses 2011: $19,408,294Net Income 2011: $3,102,0102011Expenses 2012: $18,785,4262012Expenses 2013: $19,565,8092013Revenue 2014: $21,133,463Expenses 2014: $21,114,216Net Income 2014: $19,2472014Revenue 2015: $23,861,032Expenses 2015: $22,601,190Net Income 2015: $1,259,8422015Revenue 2016: $28,850,668Expenses 2016: $26,851,967Net Income 2016: $1,998,7012016Revenue 2017: $31,280,480Expenses 2017: $29,144,021Net Income 2017: $2,136,4592017Revenue 2018: $32,931,075Expenses 2018: $31,920,373Net Income 2018: $1,010,7022018Revenue 2019: $36,907,148Expenses 2019: $34,897,283Net Income 2019: $2,009,8652019Revenue 2020: $42,641,421Expenses 2020: $39,323,995Net Income 2020: $3,317,4262020Revenue 2021: $48,814,041Expenses 2021: $42,747,431Net Income 2021: $6,066,6102021Revenue 2022: $48,582,572Expenses 2022: $44,818,921Net Income 2022: $3,763,6512022Revenue 2023: $48,742,313Expenses 2023: $43,478,037Net Income 2023: $5,264,2762023Revenue 2024: $41,945,534Expenses 2024: $42,255,839Net Income 2024: -$310,3052024

Highlighted filing

2012

Revenue-
Expenses$18,785,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 20, 2012
Return Version
2011v1.5
Gross Receipts
$21,437,513
Mission and Program Overview

Mission

We exist because people matter.

Major Activities

Activity 2
The clinic provides mental and substance abuse counseling, therapy and psychiatric services to migrant and low income persons througout the benton and franklin counties. The program serves approximately 231 children, 318 adolescents, and 1,661 adults. Additionally, there are 4 beds for detoxification and 8 beds for diversion services. The staff is also available 24 hours 7 days a week to monitor, provide assistance, referrals, and individual counseling.
Activity 3
The clinic provides nutritional and early development services to 3,850 authorized and reimbursed individuals and over and above 250 unreimbursed migrant and low income individuals. Our social services department assists families through community education, wic nutritional programs and maternity support services.
Filing and Contact Details

Filer

EIN
91-1138675
Raw XML AppendixShowing 400 of 660 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/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY, EFFECTIVE, AND AFFORDABLE HEALTH CARE AND OTHER ASSOCIATED SERVICES IN A COMPASSIONATE AND CULTURALLY SENSITIVE MANNER TO ALL PEOPLE WITHOUT PREJUDICE TO RACE, COLOR, CREED, GENDER OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUAN CORDOVA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY012425433
IRS990/NetAssetsOrFundBalancesEOY015006365
IRS990/NetGainOrLossInvestments/ExclusionAmount0-11131
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11131
IRS990/NoncashContributions0482517
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0250
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0136100
IRS990/Occupancy/ProgramServices0211196
IRS990/Occupancy/Total0347296
IRS990/OfficeExpenses/ManagementAndGeneral0517195
IRS990/OfficeExpenses/ProgramServices0111221
IRS990/OfficeExpenses/Total0628416
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0835774
IRS990/OtherAssetsTotal/EOY0938910
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0300081
IRS990/OtherEmployeeBenefits/ProgramServices01371983
IRS990/OtherEmployeeBenefits/Total01672064
IRS990/OtherExpensePriorYear05320375
IRS990/OtherExpensesCurrentYear05267142
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2OTHER EXPENSE
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral0140691
IRS990/OtherExpenses/ManagementAndGeneral158146
IRS990/OtherExpenses/ProgramServices01049780
IRS990/OtherExpenses/ProgramServices1771140
IRS990/OtherExpenses/ProgramServices2127104
IRS990/OtherExpenses/ProgramServices326615
IRS990/OtherExpenses/Total01049780
IRS990/OtherExpenses/Total1771140
IRS990/OtherExpenses/Total2267795
IRS990/OtherExpenses/Total384761
IRS990/OtherLiabilities/BOY01012889
IRS990/OtherLiabilities/EOY01263512
IRS990/OtherNotesLoansReceivableNet/BOY01360349
IRS990/OtherNotesLoansReceivableNet/EOY01301099
IRS990/OtherRevenueCurrentYear058422
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MEDICAL RECORDS
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/ExclusionAmount049907
IRS990/OtherRevenueMisc/ExclusionAmount18515
IRS990/OtherRevenueMisc/TotalRevenueColumn049907
IRS990/OtherRevenueMisc/TotalRevenueColumn18515
IRS990/OtherRevenuePriorYear0113116
IRS990/OtherSalariesAndWages/ManagementAndGeneral01169898
IRS990/OtherSalariesAndWages/ProgramServices08895385
IRS990/OtherSalariesAndWages/Total010065283
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0179954
IRS990/PayrollTaxes/ProgramServices0828342
IRS990/PayrollTaxes/Total01008296
IRS990/PledgesAndGrantsReceivable/BOY01999429
IRS990/PledgesAndGrantsReceivable/EOY0475050
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0216001
IRS990/PrepaidExpensesDeferredCharges/EOY0204913
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY09972656
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE, NET
IRS990/ProgramServiceRevenue/Description1CAPITATION REVENUE

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,541,952
Liabilities
$2,535,587
Net assets
$15,006,365
Revenue
-
Expenses
$18,785,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$7.80$39.8$41.9$42.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$47.7$7.64$40.1$48.7$43.5$5.26
2022Detailed filing. Detailed filing data is available for this year.$40.2$5.67$34.6$48.6$44.8$3.76
2021Detailed filing. Detailed filing data is available for this year.$36.9$6.01$30.9$48.8$42.7$6.07
2020Detailed filing. Detailed filing data is available for this year.$35.5$10.8$24.7$42.6$39.3$3.32
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.42$21.4$36.9$34.9$2.01
2018Detailed filing. Detailed filing data is available for this year.$30.2$10.9$19.3$32.9$31.9$1.01
2017Detailed filing. Detailed filing data is available for this year.$30.7$12.4$18.3$31.3$29.1$2.14
2016Detailed filing. Detailed filing data is available for this year.$25.2$9.12$16.1$28.9$26.9$2.00
2015Detailed filing. Detailed filing data is available for this year.$21.9$7.83$14.1$23.9$22.6$1.26
2014Detailed filing. Detailed filing data is available for this year.$17.7$4.88$12.8$21.1$21.1$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.31$14.1$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.54$15.0$18.8
2011Summary only. Only limited summary data is available for this year.$16.1$3.69$12.4$22.5$19.4$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.07$7.93$16.5