Civic Intelligence

Sunshine Community Health Center Inc.

990 • Fiscal year 2013 • EIN 92-0117838

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.SUNSHINECLINIC.ORG

View Organization Page

Hc 89 Box 819099676
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,994,741

Flat from 2013

Net Assets

Flat

$8,751,957

Flat from 2013

Liabilities

Flat

$242,784

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,778,714

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,945,972Liabilities 2010: $552,730Net Assets 2010: $6,393,2422010Assets 2011: $7,472,406Liabilities 2011: $861,437Net Assets 2011: $6,610,9692011Assets 2012: $9,569,603Liabilities 2012: $905,214Net Assets 2012: $8,664,3892012Assets 2013: $8,994,741Liabilities 2013: $242,784Net Assets 2013: $8,751,9572013Assets 2013: $8,994,741Liabilities 2013: $242,784Net Assets 2013: $8,751,9572013Assets 2014: $8,572,553Liabilities 2014: $205,913Net Assets 2014: $8,366,6402014Assets 2015: $8,615,186Liabilities 2015: $239,207Net Assets 2015: $8,375,9792015Assets 2016: $8,730,104Liabilities 2016: $264,031Net Assets 2016: $8,466,0732016Assets 2017: $9,238,319Liabilities 2017: $607,775Net Assets 2017: $8,630,5442017Assets 2018: $9,067,855Liabilities 2018: $661,086Net Assets 2018: $8,406,7692018Assets 2019: $9,603,959Liabilities 2019: $339,454Net Assets 2019: $9,264,5052019Assets 2020: $11,150,498Liabilities 2020: $1,515,228Net Assets 2020: $9,635,2702020Assets 2021: $11,039,358Liabilities 2021: $832,069Net Assets 2021: $10,207,2892021Assets 2022: $9,783,318Liabilities 2022: $1,425,250Net Assets 2022: $8,358,0682022Assets 2023: $7,877,391Liabilities 2023: $959,416Net Assets 2023: $6,917,9752023Assets 2024: $9,886,996Liabilities 2024: $875,004Net Assets 2024: $9,011,9922024

Highlighted filing

2013

Assets$8,994,741
Liabilities$242,784
Net Assets$8,751,957
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,956,8522010Expenses 2011: $3,170,8632011Expenses 2012: $3,383,6912012Expenses 2013: $3,778,7142013Revenue 2013: $3,866,282Expenses 2013: $3,778,714Net Income 2013: $87,5682013Revenue 2014: $3,639,809Expenses 2014: $3,990,368Net Income 2014: -$350,5592014Revenue 2015: $4,302,262Expenses 2015: $4,292,923Net Income 2015: $9,3392015Revenue 2016: $5,105,692Expenses 2016: $5,015,598Net Income 2016: $90,0942016Revenue 2017: $6,213,281Expenses 2017: $6,081,274Net Income 2017: $132,0072017Revenue 2018: $6,525,168Expenses 2018: $6,756,549Net Income 2018: -$231,3812018Revenue 2019: $6,879,239Expenses 2019: $6,057,180Net Income 2019: $822,0592019Revenue 2020: $7,225,952Expenses 2020: $6,866,982Net Income 2020: $358,9702020Revenue 2021: $9,903,083Expenses 2021: $9,594,676Net Income 2021: $308,4072021Revenue 2022: $10,734,724Expenses 2022: $12,128,416Net Income 2022: -$1,393,6922022Revenue 2023: $10,168,914Expenses 2023: $11,650,323Net Income 2023: -$1,481,4092023Revenue 2024: $12,181,749Expenses 2024: $10,661,862Net Income 2024: $1,519,8872024

Highlighted filing

2013

Revenue-
Expenses$3,778,714
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$3,866,282
Mission and Program Overview

Mission

Sunshine community health center offers accessible, proactive, quality health care regardless of ability to pay.

Filing and Contact Details

Filer

EIN
92-0117838
Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0632496
IRS990/AccountsPayableAccruedExpenses/EOY0197123
IRS990/AccountsReceivable/BOY0172198
IRS990/AccountsReceivable/EOY0196943
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY.
IRS990/AddressPrincipalOfficerUS/AddressLine10HC 89 BOX 8190
IRS990/AddressPrincipalOfficerUS/City0TALKEETNA
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099676
IRS990/Advertising/ManagementAndGeneral05908
IRS990/Advertising/Total05908
IRS990/AllOtherContributions0160924
IRS990/AllOtherExpenses/ManagementAndGeneral015799
IRS990/AllOtherExpenses/ProgramServices0161845
IRS990/AllOtherExpenses/Total0177644
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0662915
IRS990/CashNonInterestBearing/EOY0178261
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0244092
IRS990/CompCurrentOfficersDirectors/ProgramServices0169261
IRS990/CompCurrentOfficersDirectors/Total0413353
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07582
IRS990/ConferencesMeetings/ProgramServices08399
IRS990/ConferencesMeetings/Total015981
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104237 EAST MERIDIAN LOOP
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114300 B STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WASILLA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ANCHORAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099654
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode199503
IRS990/ContractorCompensation/Compensation0351970
IRS990/ContractorCompensation/Compensation1231513
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOWDIE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AETNA
IRS990/ContributionsGrantsCurrentYear02000396
IRS990/ContributionsGrantsPriorYear03855750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY061080
IRS990/DeferredRevenue/EOY06599
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral025016
IRS990/DepreciationDepletion/ProgramServices0287686
IRS990/DepreciationDepletion/Total0312702
IRS990/DescribedIn501C301
IRS990/Description0THE CENTER PROVIDES COMPREHENSIVE HEALTH CARE TO THE RESIDENTS OF THE UPPER SUSITNA VALLEY INCLUDING PRIMARY CARE, MENTAL HEALTH, DENTAL CARE, SUBSTANCE ABUSE TREATMENT AND FAMILY AID OVER 10,000 VISITS WERE PROVIDED DURING THE TAX YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02251360
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns065537
IRS990/FeesForServicesAccounting/ManagementAndGeneral025543
IRS990/FeesForServicesAccounting/Total025543
IRS990/FeesForServicesLegal/ManagementAndGeneral08860
IRS990/FeesForServicesLegal/Total08860
IRS990/FeesForServicesOther/ManagementAndGeneral028464
IRS990/FeesForServicesOther/ProgramServices026933
IRS990/FeesForServicesOther/Total055397
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson1KATHRYN ERNST
IRS990/Form990PartVIISectionA/NamePerson2PAMELA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3DAVID SUTTON
IRS990/Form990PartVIISectionA/NamePerson4BONNIE O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson5RICHARD BURGENER
IRS990/Form990PartVIISectionA/NamePerson6GEORGE WAGNER
IRS990/Form990PartVIISectionA/NamePerson7WANETA REDMOND
IRS990/Form990PartVIISectionA/NamePerson8ANDREA MANNING
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN HUSTON
IRS990/Form990PartVIISectionA/NamePerson10SARAH RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson11VALERA BRICKEL
IRS990/Form990PartVIISectionA/NamePerson12MARY LOEB MD
IRS990/Form990PartVIISectionA/NamePerson13SHARON MONTAGNINO
IRS990/Form990PartVIISectionA/NamePerson14DAVID BRYANT
IRS990/Form990PartVIISectionA/NamePerson15MAYTHORNE DIANNE KB
IRS990/Form990PartVIISectionA/NamePerson16KEHOE KEITH L
IRS990/Form990PartVIISectionA/NamePerson17WEAVER ADAM B
IRS990/Form990PartVIISectionA/NamePerson18FRIDERICI JOAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation112453
IRS990/Form990PartVIISectionA/OtherCompensation1213003
IRS990/Form990PartVIISectionA/OtherCompensation1310852
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1613546
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1812055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1182093
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12133522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1394333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1434666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15100935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16109102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17132308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18131382
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15NURSE PRACTICIONER
IRS990/Form990PartVIISectionA/Title16PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionA/Title17DENTIST
IRS990/Form990PartVIISectionA/Title18PHYSICIAN
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01773935
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03866282
IRS990/GrossRents/Real06720
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0118902
IRS990/InformationTechnology/ProgramServices010588
IRS990/InformationTechnology/Total0129490
IRS990/Insurance/ManagementAndGeneral068070
IRS990/Insurance/ProgramServices018866
IRS990/Insurance/Total086936
IRS990/InventoriesForSaleOrUse/BOY017464
IRS990/InventoriesForSaleOrUse/EOY022206
IRS990/InvestmentIncomeCurrentYear014029
IRS990/InvestmentIncome/ExclusionAmount014029
IRS990/InvestmentIncomePriorYear014543
IRS990/InvestmentIncome/TotalRevenueColumn014029
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0800000
IRS990/InvestmentsOtherSecurities/EOY01351305
IRS990/LandBldgEquipmentAccumDeprec02096241
IRS990/LandBuildingsEquipmentBasis08374896
IRS990/LandBuildingsEquipmentBasisNet/BOY06533077
IRS990/LandBuildingsEquipmentBasisNet/EOY06278655
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUNSHINE COMMUNITY HEALTH CENTER OFFERS ACCESSIBLE, PROACTIVE, QUALITY HEALTH CARE REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0211638
IRS990/MortNotesPyblSecuredInvestProp/EOY039062
IRS990/NameOfPrincipalOfficerPerson0DAVID BRYANT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY08664389
IRS990/NetAssetsOrFundBalancesEOY08751957
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06720
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06720
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026684
IRS990/Occupancy/ProgramServices0175263
IRS990/Occupancy/Total0201947
IRS990/OfficeExpenses/ManagementAndGeneral062635
IRS990/OfficeExpenses/ProgramServices0128200
IRS990/OfficeExpenses/Total0190835
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0400
IRS990/OtherAssetsTotal/EOY0400
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069658
IRS990/OtherEmployeeBenefits/ProgramServices0100552
IRS990/OtherEmployeeBenefits/Total0170210
IRS990/OtherExpensePriorYear01062264
IRS990/OtherExpensesCurrentYear01352440
IRS990/OtherExpenses/Description0IMPAIRMENT LOSS
IRS990/OtherExpenses/ManagementAndGeneral067724
IRS990/OtherExpenses/Total067724
IRS990/OtherRevenueCurrentYear0176682
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0169962
IRS990/OtherRevenueMisc/TotalRevenueColumn0169962
IRS990/OtherRevenuePriorYear022971
IRS990/OtherSalariesAndWages/ManagementAndGeneral0629729
IRS990/OtherSalariesAndWages/ProgramServices01015871
IRS990/OtherSalariesAndWages/Total01645600
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral070702
IRS990/PayrollTaxes/ProgramServices097636
IRS990/PayrollTaxes/Total0168338
IRS990/PensionPlanContributions/ManagementAndGeneral011846
IRS990/PensionPlanContributions/ProgramServices016927
IRS990/PensionPlanContributions/Total028773
IRS990/PledgesAndGrantsReceivable/BOY0161196
IRS990/PledgesAndGrantsReceivable/EOY060836
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY032557
IRS990/PrepaidExpensesDeferredCharges/EOY044245
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY01675175
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE
IRS990/ProgramServiceRevenuePriorYear01543847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01675175
IRS990/ProgramServiceRevenue/TotalRevenueColumn01675175
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses087568
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real06720
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01675175
IRS990/RevenuesLessExpensesCY087568
IRS990/RevenuesLessExpensesPriorYear02053420
IRS990/SalariesEtcCurrentYear02426274
IRS990/SalariesEtcPriorYear02321427
IRS990/SavingsAndTempCashInvestments/BOY01189796
IRS990/SavingsAndTempCashInvestments/EOY0861890
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03855750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01919603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01710843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01608501
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011095093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0320752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030648
IRS990ScheduleA/GrossInvestmentIncome509/Total0398841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01675175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01543847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01436798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01581170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01544277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07781267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0320752
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030648
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0398841
IRS990ScheduleA/InvestmentIncomePercentage00.02040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0169962
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017890
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017687
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,994,741
Liabilities
$242,784
Net assets
$8,751,957
Revenue
-
Expenses
$3,778,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$0.88$9.01$12.2$10.7$1.52
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.96$6.92$10.2$11.7$1.48
2022Detailed filing. Detailed filing data is available for this year.$9.78$1.43$8.36$10.7$12.1$1.39
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.83$10.2$9.90$9.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.52$9.64$7.23$6.87$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.60$0.34$9.26$6.88$6.06$0.82
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.66$8.41$6.53$6.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.24$0.61$8.63$6.21$6.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.26$8.47$5.11$5.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.24$8.38$4.30$4.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.21$8.37$3.64$3.99$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.24$8.75$3.78
2013Summary only. Only limited summary data is available for this year.$8.99$0.24$8.75$3.87$3.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.91$8.66$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.86$6.61$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.55$6.39$2.96