Civic Intelligence

The Wallace Medical Concern

990 • Fiscal year 2015 • EIN 93-0853709

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.WALLACEMEDICAL.ORG

View Organization Page

124 Northeast 181st Avenue No 103Portland, OR 97230

(503) 489-1760

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$162,152

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,314,429

Up $758,051 (+136%) from 2014

Net Assets

Up

$1,016,923

Up $613,393 (+152%) from 2014

Liabilities

Up

$297,506

Up $144,658 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$4,197,671

Up $2,048,045 (+95%) from 2014

Expenses

Up

$3,584,075

Up $1,234,928 (+53%) from 2014

Net Income

Up

$613,596

Up $813,117 (+408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $555,266Liabilities 2011: $46,352Net Assets 2011: $508,9142011Assets 2012: $660,963Liabilities 2012: $55,347Net Assets 2012: $605,6162012Assets 2013: $687,146Liabilities 2013: $84,095Net Assets 2013: $603,0512013Assets 2014: $556,378Liabilities 2014: $152,848Net Assets 2014: $403,5302014Assets 2015: $1,314,429Liabilities 2015: $297,506Net Assets 2015: $1,016,9232015Assets 2016: $2,253,720Liabilities 2016: $262,668Net Assets 2016: $1,991,0522016Assets 2017: $1,699,401Liabilities 2017: $369,046Net Assets 2017: $1,330,3552017Assets 2018: $2,587,375Liabilities 2018: $278,020Net Assets 2018: $2,309,3552018Assets 2019: $3,116,852Liabilities 2019: $278,292Net Assets 2019: $2,838,5602019Assets 2020: $4,100,357Liabilities 2020: $1,174,874Net Assets 2020: $2,925,4832020Assets 2021: $7,288,322Liabilities 2021: $1,934,306Net Assets 2021: $5,354,0162021Assets 2022: $7,319,360Liabilities 2022: $2,213,568Net Assets 2022: $5,105,7922022Assets 2023: $12,433,244Liabilities 2023: $5,759,977Net Assets 2023: $6,673,2672023Assets 2024: $13,336,894Liabilities 2024: $5,594,513Net Assets 2024: $7,742,3812024

Highlighted filing

2015

Assets$1,314,429
Liabilities$297,506
Net Assets$1,016,923
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $771,099Expenses 2011: $823,884Net Income 2011: -$52,7852011Revenue 2012: $1,066,948Expenses 2012: $969,347Net Income 2012: $97,6012012Revenue 2013: $1,672,680Expenses 2013: $1,674,332Net Income 2013: -$1,6522013Revenue 2014: $2,149,626Expenses 2014: $2,349,147Net Income 2014: -$199,5212014Revenue 2015: $4,197,671Expenses 2015: $3,584,075Net Income 2015: $613,5962015Revenue 2016: $5,511,212Expenses 2016: $4,537,078Net Income 2016: $974,1342016Revenue 2017: $6,156,147Expenses 2017: $6,816,675Net Income 2017: -$660,5282017Revenue 2018: $7,023,221Expenses 2018: $6,044,139Net Income 2018: $979,0822018Revenue 2019: $6,555,205Expenses 2019: $6,025,921Net Income 2019: $529,2842019Revenue 2020: $7,438,988Expenses 2020: $7,352,065Net Income 2020: $86,9232020Revenue 2021: $10,813,899Expenses 2021: $8,385,366Net Income 2021: $2,428,5332021Revenue 2022: $9,791,449Expenses 2022: $10,022,433Net Income 2022: -$230,9842022Revenue 2023: $12,717,753Expenses 2023: $11,217,400Net Income 2023: $1,500,3532023Revenue 2024: $13,884,980Expenses 2024: $12,852,825Net Income 2024: $1,032,1552024

Highlighted filing

2015

Revenue$4,197,671
Expenses$3,584,075
Net Income$613,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,197,671
Mission and Program Overview

Mission

Provide health services to those in need in the portland and gresham metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,512$621,640▲ $440,128
Accounts Receivable$146,791$413,026▲ $266,235
Savings and Temporary Cash Investments$95,809$168,422▲ $72,613
Pledges and Grants Receivable$88,061$54,491▼ $33,570
Cash and Non-Interest-Bearing Accounts$9,015$33,406▲ $24,391
Prepaid Expenses and Deferred Charges$35,190$23,444▼ $11,746
Total Assets$556,378$1,314,429▲ $758,051
Liabilities
Accounts Payable and Accrued Expenses$138,174$196,832▲ $58,658
Mortgage Notes Payable Secured by Investment Property$14,674$100,674▲ $86,000
Total Liabilities$152,848$297,506▲ $144,658
Net Assets / Fund Balance
Unrestricted Net Assets$213,338$834,170▲ $620,832
Temporarily Rstr Net Assets$190,192$182,753▼ $7,439
Total Net Assets Fund Balance$403,530$1,016,923▲ $613,393
Total Liabilities and Net Assets / Fund Balance$556,378$1,314,429▲ $758,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,000-$475,000
Leasehold Improvements$103,625$87,568$191,193
Equipment$43,015$37,592$80,607
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Jiminez MdMedical DirectorFT$153,185$8,967$162,152
Lisa ClineChief Executive OfficerFT$97,496$4,514$102,010
Amy BrissonDirector of FinanceFT$37,152$2,944$40,096

Board Members and Trustees

NameTitle
Maureen Wright MdDirector & President
Virginia CornynPresident & Director
Lisa GorenDirector & Vice President
David WolfVice President & Director
Adele AtwoodDirector
Ana Lucia ValenciaDirector
Carlos GaleanaDirector
Marva MitchellDirector
Patricia HicksDirector
Deborah HedgesSecretary & Director
Marilynn WeberTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,329
Program Service Revenue
$1,875,233
Investment Income
$250
Other Revenue
$207,859
All Other Contributions
$921,766
Change in Net Assets
$613,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,628
Revenue Not Reported on Financial Statements
$1,069,043
Revenue Not Reported on Form 990
$158,623
Other Revenue Adjustments
$1,069,043
Total Revenue per Audited Statements
$3,287,251
Total Revenue per Form 990
$4,197,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,421
Other Expenses$1,419,642
Total Fundraising Expense$185,321
Professional Fundraising Fees$36,012
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,783$164,599$102,141$1,596,523
Fees for Services Other$267,378$19,130$4,486$290,994
Current Officers, Directors, Trustees, and Key Employees-$182,030-$182,030
Payroll Taxes$127,635$31,585$9,770$168,990
Other Employee Benefits$128,917$20,052$8,993$157,962
Occupancy$67,837$15,415$5,937$89,189
Fees for Services Accounting-$82,847-$82,847
Depreciation Depletion$29,103$6,170$2,237$37,510
Fees for Services Professional Fundraising--$36,012$36,012
Conferences and Meetings$19,643$11,012$1,028$31,683
Office Expenses$17,657$7,096$6,179$30,932
Information Technology$20,150$4,234$2,590$26,974
Pension Plan Contributions$19,018$2,453$1,445$22,916
All Other Expenses$14,395$6,633$489$21,517
Insurance$13,930$5,427$1,119$20,476
Fees for Services Management-$16,450$1,473$17,923
Other Expenses$11,329$180$58$11,567
Travel$6,753$3,480$23$10,256
Fees for Services Legal-$5,165-$5,165
Advertising$1,600-$112$1,712
Interest-$1,171-$1,171
Total Functional Expenses$2,813,481$585,273$185,321$3,584,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,584,075
Total Expenses per Audited Statements$3,148,858
Expenses per Audited Statements$2,990,032
Expenses Not Reported on Financial Statements$594,043
Other Expense Adjustments$594,043
Expenses Not Reported on Form 990$158,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,012
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The officers of the board of directors and one additional director serve as the members of the executive committee. The ceo sits on the executive committee as an advisor, but does not have a vote. The executive committee has all of the powers and authority of the board of directors when acting in a reasonable manner during an emergency as delegated by the board, if it is impractical to convene a meeting of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by management and the finance committee. A copy of the form 990 was provided to all board members prior to filing.”

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

“Each director, officer and member of a committee with governing board-delegated powers is required to sign and submit a conflict of interest disclosure statement for consideration by the board of directors or committee with board-delegated powers. After disclosure of the financial interest and all material facts, the interested person is required to leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the potential conflict. In addition, a periodic review is performed by the governing board and, at a minimum, includes whether compensation arrangements and benefits are reasonable based on competent survey information, and the result of arm's length bargaining.”

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

“The salary of the chief executive officer is determined by the board of directors after a review of the non-profit and health center salary survey for the region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wallace Medical Concern
EIN
93-0853709
Phone
5034891760
Address
124 NORTHEAST 181ST AVENUE NO 103, PORTLAND, OR 97230

Signing Officer

Name
Marilynn Weber
Title
Treasurer
Phone
5034891760
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cline
Formed
1984
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
101

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kyla Delgado CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wmc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. In addition, wmc has been recognized as a public charity under sections 170(b)(1)(a)(vi) and 509(a)(1) of the internal revenue code. Accordingly, no provision for income taxes is shown in the financial statements. Management evaluated wmc's tax positions and concluded that wmc had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital contributions 475,000. Bad debt expense 594,043.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 594,043.”

Raw XML AppendixShowing 400 of 608 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/ActivityOrMissionDesc0PROVIDE HEALTH SERVICES TO THOSE IN NEED IN THE PORTLAND AND GRESHAM METROPOLITAN AREA.
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IRS990/Desc0THE WALLACE MEDICAL CONCERN ("WMC") PROVIDES AN OPEN DOOR TO EXCEPTIONAL HEALTH SERVICES AND CONNECTIONS THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC HAS A 31-YEAR RECORD OF PROVIDING PATIENT-CENTERED, CULTURALLY ADEPT HEALTH SERVICES. WE HAVE SERVED TENS OF THOUSANDS OF CHILDREN AND ADULTS IN NEED. OUR MULTI-CULTURAL STAFF AND VOLUNTEERS PROMOTE POSITIVE HEALTH OUTCOMES WHILE OFFERING RESPECT AND DIGNITY TO OUR PATIENTS. OUR CLINICS ARE OPEN AT STRATEGIC (AND MOBILE) LOCATIONS. A PRIORITY FOCUS IS TO ADDRESS HEALTH DISPARITIES EXPERIENCED BY FAMILIES LIVING IN POVERTY. WE PRIORITIZE PREVENTION AND WELLNESS SERVICES WHILE TREATING ACUTE AND CHRONIC PROBLEMS. CONTINUED ON SCHEDULE O.OUR PROGRAMS ADDRESS SOCIAL DETERMINANTS OF HEALTH SUCH AS NUTRITION/FOOD ACCESS AND ORAL HEALTH, WHICH PLAY A PIVOTAL ROLE IN CHILDREN'S DEVELOPMENT. OUR COMPREHENSIVE PRIMARY CARE SERVICES INCLUDE WELL CHILD, WOMEN'S HEALTH, BEHAVIORAL HEALTH AND CHRONIC DISEASE MANAGEMENT. WE OFFER SPECIALTY CLINICS IN DERMATOLOGY, PODIATRY, OPTOMETRY, CHIROPRACTIC AND DENTAL. WE ALSO PLAY A CRITICAL ROLE AS A GATEWAY TO THE LARGER HEALTH CARE SYSTEM, SECURING REFERRALS FOR NO-COST SPECIALTY AND HOSPITAL CARE. WITH BILINGUAL STAFF, PROFESSIONAL INTERPRETER VOLUNTEERS, AND AN EMPHASIS ON HEALTH LITERACY, HEALTH EDUCATION AND PREVENTION, WMC IS ABLE TO PROVIDE CULTURALLY APPROPRIATE CARE TO NON-ENGLISH SPEAKING PATIENTS. THE HEALTH ACCESS WINDOW AT THE MEXICAN CONSULATE OFFERS HEALTH PROMOTION AND DISEASE PREVENTION ASSISTANCE. THE MOBILE MEDICAL CLINIC AND THE NEW ROCKWOOD CLINIC LOCATED OFF THE MAX LINE OFFER ACCESSIBILITY TO THOSE WITH LIMITED TRANSPORTATION OPTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153185
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/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01192563
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04197671
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04234
IRS990/InformationTechnologyGrp/ProgramServicesAmt020150
IRS990/InformationTechnologyGrp/TotalAmt026974
IRS990/InsuranceGrp/FundraisingAmt01119
IRS990/InsuranceGrp/ManagementAndGeneralAmt05427
IRS990/InsuranceGrp/ProgramServicesAmt013930
IRS990/InsuranceGrp/TotalAmt020476
IRS990/InterestGrp/ManagementAndGeneralAmt01171
IRS990/InterestGrp/TotalAmt01171
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0746800
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALLACE MEDICAL CONCERN ("WMC") PROVIDES AN OPEN DOOR TO EXCEP- TIONAL HEALTH SERVICES THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC SERVES INDIVIDUALS AND FAMILIES WHO FACE BARRIERS TO CARE THROUGHOUT THE PORTLAND AND GRESHAM METROPOLITAN AREA.WMC PROVIDES AN OPEN DOOR TO EXCEPTIONAL HEALTH SERVICES AND CONNECTIONS THAT SUPPORT INDIVIDUALS AND THEIR FAMILIES IN HEALTHY LIVING. WMC HAS A 31-YEAR RECORD OF PROVIDING MEDICAL SERVICES AND HAS DISTINGUISHED ITSELF AS A PATIENT-FOCUSED, INNOVATIVE HEALTH CARE ORGANIZATION. WMC BECAME A FEDERALLY QUALIFIED HEALTH CENTER IN JUNE OF 2012, ALLOWING FOR EXPANSION OF SERVICES AND IMPLEMENTATION OF PRIMARY CARE THAT OFFERS A COMPREHENSIVE MEDICAL HOME AND CONTINUITY OF CARE FOR PATIENTS AND THEIR FAMILIES. WMC'S INCREASING CAPACITY TO PROVIDE HIGH QUALITY HEALTH SERVICES IS THE RESULT OF ITS SUCCESS AT ATTRACTING AND MAINTAINING SKILLED AND COMMITTED MEDICAL PROFESSIONALS, ITS INNOVATIVE PARTNERSHIPS, AND THE HIRING OF BIL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100674
IRS990/NetAssetsOrFundBalancesBOYAmt0403530
IRS990/NetAssetsOrFundBalancesEOYAmt01016923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-203
IRS990/NoncashContributionsAmt01830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05937
IRS990/OccupancyGrp/ManagementAndGeneralAmt015415
IRS990/OccupancyGrp/ProgramServicesAmt067837
IRS990/OccupancyGrp/TotalAmt089189
IRS990/OfficeExpensesGrp/FundraisingAmt06179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07096
IRS990/OfficeExpensesGrp/ProgramServicesAmt017657
IRS990/OfficeExpensesGrp/TotalAmt030932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157962
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/FundraisingAmt1915
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt0594043
IRS990/OtherExpensesGrp/ProgramServicesAmt1118836
IRS990/OtherExpensesGrp/ProgramServicesAmt225474
IRS990/OtherExpensesGrp/ProgramServicesAmt311329
IRS990/OtherExpensesGrp/TotalAmt0594043
IRS990/OtherExpensesGrp/TotalAmt1119150
IRS990/OtherExpensesGrp/TotalAmt226533
IRS990/OtherExpensesGrp/TotalAmt311567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEANINGFUL USE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0184509
IRS990/OtherRevenueMiscGrp/ExclusionAmt121250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121250
IRS990/OtherRevenueTotalAmt0205759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127635
IRS990/PayrollTaxesGrp/TotalAmt0168990
IRS990/PensionPlanContributionsGrp/FundraisingAmt01445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019018
IRS990/PensionPlanContributionsGrp/TotalAmt022916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023444
IRS990/PrincipalOfficerNm0LISA CLINE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23496
IRS990/PYOtherExpensesAmt0647626
IRS990/PYOtherRevenueAmt04977
IRS990/PYProgramServiceRevenueAmt0503389
IRS990/PYRevenuesLessExpensesAmt0-199521
IRS990/PYSalariesCompEmpBnftPaidAmt01652975
IRS990/PYTotalExpensesAmt02349147
IRS990/PYTotalProfFndrsngExpnsAmt048546
IRS990/PYTotalRevenueAmt02149626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01875233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME MEANINGFUL USE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01540932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07146869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02505745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt07146869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01540932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07146869
IRS990ScheduleA/TotalSupportAmt07375852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,429
Liabilities
$297,506
Net assets
$1,016,923
Revenue
$4,197,671
Expenses
$3,584,075
Net income
$613,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.59$7.74$13.9$12.9$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.76$6.67$12.7$11.2$1.50
2022Detailed filing. Detailed filing data is available for this year.$7.32$2.21$5.11$9.79$10.0$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.93$5.35$10.8$8.39$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.17$2.93$7.44$7.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.28$2.84$6.56$6.03$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.28$2.31$7.02$6.04$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.37$1.33$6.16$6.82$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.26$1.99$5.51$4.54$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.02$4.20$3.58$0.61
2014Summary only. Only limited summary data is available for this year.$0.56$0.15$0.40$2.15$2.35$0.20
2013Summary only. Only limited summary data is available for this year.$0.69$0.08$0.60$1.67$1.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.61$1.07$0.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.77$0.82$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits