Civic Intelligence

Eastern Aleutian Tribes Inc.

990 • Fiscal year 2018 • EIN 92-0139107

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

3380 C STREET Suite 100Anchorage, AK 99503

(907) 277-1440

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,790

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,245,064

Up $582,238 (+5.0%) from 2017

Net Assets

Up

$11,354,201

Up $230,515 (+2.1%) from 2017

Liabilities

Up

$890,863

Up $351,723 (+65%) from 2017

Revenue

Up

$11,620,351

Up $933,874 (+8.7%) from 2017

Expenses

Up

$11,389,836

Up $681,709 (+6.4%) from 2017

Net Income

Up

$230,515

Up $252,165 (+1165%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $9,845,982Liabilities 2010: $1,065,818Net Assets 2010: $8,780,1642010Assets 2011: $8,569,196Liabilities 2011: $912,078Net Assets 2011: $7,657,1182011Assets 2012: $7,955,703Liabilities 2012: $654,102Net Assets 2012: $7,301,6012012Assets 2013: $8,935,577Liabilities 2013: $1,104,530Net Assets 2013: $7,831,0472013Assets 2014: $9,114,614Liabilities 2014: $1,214,643Net Assets 2014: $7,899,9712014Assets 2015: $11,586,983Liabilities 2015: $941,157Net Assets 2015: $10,645,8262015Assets 2016: $12,119,507Liabilities 2016: $974,171Net Assets 2016: $11,145,3362016Assets 2017: $11,662,826Liabilities 2017: $539,140Net Assets 2017: $11,123,6862017Assets 2018: $12,245,064Liabilities 2018: $890,863Net Assets 2018: $11,354,2012018Assets 2019: $12,843,144Liabilities 2019: $1,057,989Net Assets 2019: $11,785,1552019Assets 2020: $17,175,315Liabilities 2020: $3,550,384Net Assets 2020: $13,624,9312020Assets 2021: $24,179,312Liabilities 2021: $8,083,536Net Assets 2021: $16,095,7762021Assets 2022: $26,488,529Liabilities 2022: $9,367,672Net Assets 2022: $17,120,8572022Assets 2023: $29,832,992Liabilities 2023: $8,911,351Net Assets 2023: $20,921,6412023Assets 2024: $31,626,015Liabilities 2024: $8,184,061Net Assets 2024: $23,441,9542024

Highlighted filing

2018

Assets$12,245,064
Liabilities$890,863
Net Assets$11,354,201

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,767,7462010Revenue 2011: $9,349,117Expenses 2011: $10,562,970Net Income 2011: -$1,213,8532011Expenses 2012: $10,506,5852012Expenses 2013: $9,442,7882013Revenue 2014: $9,581,877Expenses 2014: $9,551,349Net Income 2014: $30,5282014Revenue 2015: $12,634,654Expenses 2015: $9,894,997Net Income 2015: $2,739,6572015Revenue 2016: $10,733,904Expenses 2016: $10,347,482Net Income 2016: $386,4222016Revenue 2017: $10,686,477Expenses 2017: $10,708,127Net Income 2017: -$21,6502017Revenue 2018: $11,620,351Expenses 2018: $11,389,836Net Income 2018: $230,5152018Revenue 2019: $12,854,394Expenses 2019: $12,423,440Net Income 2019: $430,9542019Revenue 2020: $14,931,734Expenses 2020: $13,091,958Net Income 2020: $1,839,7762020Revenue 2021: $16,987,359Expenses 2021: $14,516,514Net Income 2021: $2,470,8452021Revenue 2022: $14,580,770Expenses 2022: $12,963,745Net Income 2022: $1,617,0252022Revenue 2023: $18,369,805Expenses 2023: $14,611,055Net Income 2023: $3,758,7502023Revenue 2024: $16,429,826Expenses 2024: $14,450,689Net Income 2024: $1,979,1372024

Highlighted filing

2018

Revenue$11,620,351
Expenses$11,389,836
Net Income$230,515
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,209,975
Mission and Program Overview

Mission

To develop and provide medical, dental, and behavioral health services to eight communities located in the rural part of alaska served by eastern aleutian tribes, inc.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,267,746$9,311,920▲ $44,174
Savings and Temporary Cash Investments$1,275,236$1,336,234▲ $60,998
Land, Buildings, and Equipment, Net$597,926$810,203▲ $212,277
Pledges and Grants Receivable$239,450$550,211▲ $310,761
Accounts Receivable$263,464$224,894▼ $38,570
Prepaid Expenses and Deferred Charges$7,703$0▼ $7,703
Cash and Non-Interest-Bearing Accounts$950$950→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,662,826$12,245,064▲ $582,238
Other Assets Total$10,351$10,652▲ $301
Liabilities
Accounts Payable and Accrued Expenses$503,227$824,124▲ $320,897
Deferred Revenue$35,913$66,739▲ $30,826
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$539,140$890,863▲ $351,723
Net Assets / Fund Balance
Unrestricted Net Assets$11,123,686$11,354,201▲ $230,515
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,123,686$11,354,201▲ $230,515
Total Liabilities and Net Assets / Fund Balance$11,662,826$12,245,064▲ $582,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810,203$1,148,237$1,958,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danita KohlerDirector of Medical ServicesFT$191,371$44,419$235,790
Terri DouglasFamily Nurse PractionerFT$174,605$31,909$184,147
Eileen Owen-WilliamsCHAP DirectorFT$131,457$13,597$167,421
Michael CostaDDS (Dentist)FT$119,393$28,041$162,756
Cameron SpiveyFamily Nurse PractionerFT$146,447$20,831$151,956
Jennifer HarrisonCEOFT$123,437$23,098$146,535
Melodie IsgroDirector of Behav. Health ServFT$118,901$27,080$145,981
Tina CloydDirector of Human ResourcesFT$116,484$19,629$136,113
Jonathon MasonPhysician's Asst. - CertifiedFT$123,018$9,123$132,141
Edgar SmithDirector of OperationsFT$111,023$19,161$130,184
Betty CaluganDirector of Admin ServicesFT$85,709$17,778$103,487
Brant MurschDirector of FinanceFT$56,815$17,604$74,419
Anita MoranDirector of FinanceFT$52,555$3,903$56,458
William Dushkin SrVice Chair-$8,200$8,592$16,792
Joe BereskinBoard Member-$6,800$8,592$15,392
Alvin Osterback JrBoard President-$3,600$8,592$12,192
Lila JohnsonBoard Member-$3,600$8,592$12,192
Melanie HobletSecretary/Treasurer-$3,600$8,592$12,192
John FosterBoard Member-$800$8,592$9,392
Jason BjornstadBoard Alternate-$3,600-$3,600
Robert GouldBoard Member-$2,800$13$2,813
Heather ThompsonBoard Alternate-$2,400-$2,400
Shelley YatchmeneffBoard Alternate-$2,400-$2,400
Hillary SmithBoard Alternate-$1,200-$1,200
Periscovia Bereskin JordanBoard Alternate-$800-$800
Samantha McNeelyBoard Alternate-$800-$800
Ruth HobletBoard Alternate-$400-$400

Board Members and Trustees

NameTitle
Keja WhitemanCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilderness Medical StaffingMedical Staffing1124 West Reverside Avenue, Spokane, WA 99201$632,660
Indian Health ServicesHealth Services4141 Ambassador Drive Suite 300, Anchorage, AK 99508$175,446
Revenue and Support

Revenue Composition

Contributions and Grants
$10,149,464
Program Service Revenue
$1,309,435
Investment Income
$55,912
Other Revenue
$105,540
Change in Net Assets
$230,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,620,351
Total Revenue per Audited Statements
$11,620,351
Total Revenue per Form 990
$11,620,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,631,644
Other Expenses$3,758,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,014,687$1,145,480-$5,160,167
Current Officers, Directors, Trustees, and Key Employees$270,689$780,829$0$1,051,518
Travel$718,365$291,010-$1,009,375
Other Employee Benefits$543,011$310,723-$853,734
Occupancy$22,543$794,764-$817,307
Fees for Services Other$91,255$526,915-$618,170
Payroll Taxes$240,440$146,832-$387,272
Depreciation Depletion-$290,580-$290,580
Pension Plan Contributions$47,701$131,252-$178,953
Office Expenses$10,574$103,264-$113,838
Information Technology$56$89,513-$89,569
Insurance-$74,781-$74,781
Advertising$495$4,418-$4,913
Other Expenses$58,173$2,339-$2,339
Conferences and Meetings$31$2,280-$2,311
Total Functional Expenses$10,143,670$1,246,166$0$11,389,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,389,836
Total Expenses per Audited Statements$11,389,836
Total Expenses per Form 990$11,389,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe BereskinSee Supplemental InformationLeased Office SpaceNo$148,751
Joe BereskinSee Supplemental InformationLeased ApartmentsNo$41,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, LINE 2:

Related parties on the board, ruth hoblet is the mother of melanie hoblet and joe bereskin and periscovia bereskin jordan are siblings.

FORM 990, PART VI, SECTION B, LINE 11:

The board members receive the final form 990. The executive director reviews the returns before filing.

FORM 990, PART VI, SECTION C, LINE 19:

The tribal offices at each site and the main eastern aleutian tribes office have the documents available for public inspection. The board members all have copies and all are available to be seen by the public.

Filing and Contact Details

Filer

Filer Name
Eastern Aleutian Tribes Inc
EIN
92-0139107
In Care Of
% ANITA MORAN
Phone
9072771440
Address
3380 C STREET Suite 100, ANCHORAGE, AK 99503

Signing Officer

Name
Keja Whiteman
Title
CEO
Phone
9072771440
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keja Whiteman
Formed
1991
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
103
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

To develop and provide medical, dental and behavioral health services to eight communities located in the rural part of alaska served by eastern aleutian tribes, inc.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2743363
IRS990/Form990PartVIISectionAGrp/PersonNm0Alvin Osterback Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1William Dushkin Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Melanie Hoblet
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Bereskin
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Gould
IRS990/Form990PartVIISectionAGrp/PersonNm5Lila Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6John Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelley Yatchmeneff
IRS990/Form990PartVIISectionAGrp/PersonNm8Periscovia Bereskin Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9Samantha McNeely
IRS990/Form990PartVIISectionAGrp/PersonNm10Hillary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Bjornstad
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruth Hoblet
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm15Keja Whiteman
IRS990/Form990PartVIISectionAGrp/PersonNm16Brant Mursch
IRS990/Form990PartVIISectionAGrp/PersonNm17Anita Moran
IRS990/Form990PartVIISectionAGrp/PersonNm18Danita Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm19Edgar Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Tina Cloyd
IRS990/Form990PartVIISectionAGrp/PersonNm21Betty Calugan
IRS990/Form990PartVIISectionAGrp/PersonNm22Melodie Isgro
IRS990/Form990PartVIISectionAGrp/PersonNm23Terri Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm24Cameron Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm25Eileen Owen-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm26Jonathon Mason
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael Costa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119393
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Admin Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Behav. Health Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt23Family Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt24Family Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAP Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Physician's Asst. - Certified
IRS990/Form990PartVIISectionAGrp/TitleTxt27DDS (Dentist)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-93624
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010149464
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt013209975
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089513
IRS990/InformationTechnologyGrp/ProgramServicesAmt056
IRS990/InformationTechnologyGrp/TotalAmt089569
IRS990/InsuranceGrp/ManagementAndGeneralAmt074781
IRS990/InsuranceGrp/TotalAmt074781
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$8.18$23.4$16.4$14.5$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$8.91$20.9$18.4$14.6$3.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.37$17.1$14.6$13.0$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$8.08$16.1$17.0$14.5$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.55$13.6$14.9$13.1$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.06$11.8$12.9$12.4$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.89$11.4$11.6$11.4$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.54$11.1$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.97$11.1$10.7$10.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.94$10.6$12.6$9.89$2.74
2014Detailed filing. Detailed filing data is available for this year.$9.11$1.21$7.90$9.58$9.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.10$7.83$9.44
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.65$7.30$10.5
2011Summary only. Only limited summary data is available for this year.$8.57$0.91$7.66$9.35$10.6$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.07$8.78$9.77