Civic Intelligence

Cwcmh Housing Resources - Sunnyside

EIN 91-1624764 • 501(c)3 • Yakima, WA

Profile

Housing resources provides long term residential housing for clients without community support at risk of homelessness or hospitalization.

402 S 4th AvenueYakima, WA 98902

www.comphc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.27x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

14.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$503,130

Down $29,601 (-5.6%) from 2024

Liabilities

Up

$1,140,085

Up $10,202 (+0.9%) from 2024

Net Assets

Down

-$636,955

Down $39,803 (-6.7%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$80,441

Up $10,680 (+15%) from 2024

Expenses

Up

$120,244

Up $7,942 (+7.1%) from 2024

Net Income

Up

-$39,803

Up $2,738 (+6.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $811,480Liabilities 2011: $1,111,710Net Assets 2011: -$300,2302011Assets 2012: $790,401Liabilities 2012: $1,112,595Net Assets 2012: -$322,1942012Assets 2013: $771,808Liabilities 2013: $1,107,507Net Assets 2013: -$335,6992013Assets 2014: $742,196Liabilities 2014: $1,103,579Net Assets 2014: -$361,3832014Assets 2015: $723,049Liabilities 2015: $1,104,626Net Assets 2015: -$381,5772015Assets 2016: $697,010Liabilities 2016: $1,097,547Net Assets 2016: -$400,5372016Assets 2017: $676,312Liabilities 2017: $1,099,352Net Assets 2017: -$423,0402017Assets 2018: $681,753Liabilities 2018: $1,138,845Net Assets 2018: -$457,0922018Assets 2019: $644,388Liabilities 2019: $1,114,704Net Assets 2019: -$470,3162019Assets 2020: $671,817Liabilities 2020: $1,150,033Net Assets 2020: -$478,2162020Assets 2021: $623,968Liabilities 2021: $1,124,902Net Assets 2021: -$500,9342021Assets 2022: $598,711Liabilities 2022: $1,130,418Net Assets 2022: -$531,7072022Assets 2023: $542,959Liabilities 2023: $1,097,570Net Assets 2023: -$554,6112023Assets 2024: $532,731Liabilities 2024: $1,129,883Net Assets 2024: -$597,1522024Assets 2025: $503,130Liabilities 2025: $1,140,085Net Assets 2025: -$636,9552025

Highlighted filing

2025

Assets$503,130
Liabilities$1,140,085
Net Assets-$636,955
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $89,8382011Expenses 2012: $84,6202012Expenses 2013: $83,7702013Revenue 2014: $66,969Expenses 2014: $92,653Net Income 2014: -$25,6842014Revenue 2015: $68,275Expenses 2015: $88,469Net Income 2015: -$20,1942015Revenue 2016: $68,020Expenses 2016: $86,980Net Income 2016: -$18,9602016Revenue 2017: $64,349Expenses 2017: $86,852Net Income 2017: -$22,5032017Revenue 2018: $63,616Expenses 2018: $97,668Net Income 2018: -$34,0522018Revenue 2019: $68,422Expenses 2019: $81,646Net Income 2019: -$13,2242019Revenue 2020: $79,632Expenses 2020: $87,532Net Income 2020: -$7,9002020Revenue 2021: $72,038Expenses 2021: $94,756Net Income 2021: -$22,7182021Revenue 2022: $75,509Expenses 2022: $106,282Net Income 2022: -$30,7732022Revenue 2023: $82,145Expenses 2023: $105,049Net Income 2023: -$22,9042023Revenue 2024: $69,761Expenses 2024: $112,302Net Income 2024: -$42,5412024Revenue 2025: $80,441Expenses 2025: $120,244Net Income 2025: -$39,8032025

Highlighted filing

2025

Revenue$80,441
Expenses$120,244
Net Income-$39,803
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,130
Liabilities
$1,140,085
Net assets
-$636,955
Revenue
$80,441
Expenses
$120,244
Net income
-$39,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$1.14$0.64$0.08$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.13$0.60$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.10$0.55$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.13$0.53$0.08$0.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.12$0.50$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.15$0.48$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.11$0.47$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.14$0.46$0.06$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.10$0.42$0.06$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.10$0.40$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.10$0.38$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.10$0.36$0.07$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.11$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.11$0.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.11$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$80,441
Mission and Program Overview

Mission

Housing resources provides long term residential housing for clients without community support at risk of homelessness or hospitalization.

Provide long-term residential housing for at-risk clients who lack community support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,680$412,941▼ $25,739
Savings and Temporary Cash Investments$72,710$77,514▲ $4,804
Cash and Non-Interest-Bearing Accounts$17,323$8,797▼ $8,526
Prepaid Expenses and Deferred Charges$1,120$880▼ $240
Accounts Receivable$144$144→ $0
Total Assets$532,731$503,130▼ $29,601
Other Assets Total$2,754$2,854▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,091,906$1,091,906→ $0
Accounts Payable and Accrued Expenses$35,241$45,343▲ $10,102
Escrow Account Liability$2,736$2,836▲ $100
Total Liabilities$1,129,883$1,140,085▲ $10,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-597,152$-636,955▼ $39,803
Total Net Assets Fund Balance$-597,152$-636,955▼ $39,803
Total Liabilities and Net Assets / Fund Balance$532,731$503,130▼ $29,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,696$717,732$1,007,428
Land$122,799-$122,799
Leasehold Improvements$446$93,512$93,958
Equipment$0$35,933$35,933
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dale LovelandChair
Steve PilgerVice Chair
Greg AubolBoard Member
Jodi DalyBoard Member
Taylor StormoBoard Member
Mark KettnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,605
Program Service Revenue
$38,832
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-39,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,441
Total Revenue per Form 990
$80,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,868
Salaries, Compensation, and Employee Benefits$11,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,786--$53,786
Depreciation Depletion$25,739--$25,739
Fees for Services Accounting$16,835$4,958-$21,793
Other Salaries and Wages$7,326$2,029-$9,355
Insurance$3,973--$3,973
Fees for Services Management$1,852$546-$2,398
Other Employee Benefits$1,305--$1,305
Fees for Services Legal$911$268-$1,179
Payroll Taxes$716--$716
Total Functional Expenses$112,443$7,801$0$120,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,244
Total Expenses per Audited Statements$120,244
Total Expenses per Form 990$120,244
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by comprehensive healthcare, a related organization”

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

“The 990 is presented to the finance committee and then the full board on their recommendation prior to filing.”

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

“The board observes the conflict of interest policy by revealing what/when conflicts arise with members and then affected members excuse themselves from the discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Comprehensive healthcare utilizes current local, regional, and national salary data when determining the salary of the ceo and other officers and key employees. Salary data for comparable positions in the state and region is presented to a committee of the board of directors on an annual basis. The committee makes a determination regarding appropriate changes to the ceo salary based upon market data and performance. The ceo makes a determination regarding appropriate changes to the officer and key employee salaries based upon market data, performance and parameters approved by the board in the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All disclosures of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cwcmh Housing Resources - Sunnyside
EIN
91-1624764
Phone
5095733616
Address
402 S 4TH AVENUE, YAKIMA, WA 98902

Signing Officer

Name
Jodi Daly
Title
CEO
Phone
5095733616
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Daly
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Wendy Campos
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits on the residential units. The money is held in a separate account and is refunded to the residents, minus any amounts for repairs and damages, when they move out of the units.”

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the project is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2025 and 2024, the project had no unrelated business activities subject to federal income taxes. Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 518 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0103862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029128
IRS990/PYRevenuesLessExpensesAmt0-42541
IRS990/PYSalariesCompEmpBnftPaidAmt08440
IRS990/PYTotalExpensesAmt0112302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0379875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072032
IRS990ScheduleA/Total509Grp/TotalAmt0379875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007428
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120244
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0122799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS ON THE RESIDENTIAL UNITS. THE MONEY IS HELD IN A SEPARATE ACCOUNT AND IS REFUNDED TO THE RESIDENTS, MINUS ANY AMOUNTS FOR REPAIRS AND DAMAGES, WHEN THEY MOVE OUT OF THE UNITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2025 AND 2024, THE PROJECT HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412941
IRS990ScheduleD/TotalExpensesPerForm990Amt0120244
IRS990ScheduleD/TotalRevenuePerForm990Amt080441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0581288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0162326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt166560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODI DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK KETTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAYLOR STORMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0788801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1296792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160374
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PARTICIPATED IN A DEFERRED COMPENSATION PLAN AND ACCRUED THE FOLLOWING AMOUNTS FOR 2024 FROM A RELATED ORGANIZATION. - JODI DALY $125,000 - MARK KETTNER $50,000
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPREHENSIVE HEALTHCARE, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF ITS EMPLOYEES THROUGH A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES ARE PROVIDED BY COMPREHENSIVE HEALTHCARE, A RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD ON THEIR RECOMMENDATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OBSERVES THE CONFLICT OF INTEREST POLICY BY REVEALING WHAT/WHEN CONFLICTS ARISE WITH MEMBERS AND THEN AFFECTED MEMBERS EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPREHENSIVE HEALTHCARE UTILIZES CURRENT LOCAL, REGIONAL, AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. SALARY DATA FOR COMPARABLE POSITIONS IN THE STATE AND REGION IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMMITTEE MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE CEO SALARY BASED UPON MARKET DATA AND PERFORMANCE. THE CEO MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE OFFICER AND KEY EMPLOYEE SALARIES BASED UPON MARKET DATA, PERFORMANCE AND PARAMETERS APPROVED BY THE BOARD IN THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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