Civic Intelligence

Axis Community Health Inc.

990 • Fiscal year 2016 • EIN 94-2232394

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

4361 Railroad AvenuePleasanton, CA 94566

(925) 201-6006

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$218,101

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,085,864

Up $4,787,162 (+28%) from 2015

Net Assets

Up

$13,947,824

Up $3,761,285 (+37%) from 2015

Liabilities

Up

$8,138,040

Up $1,025,877 (+14%) from 2015

Revenue

Up

$17,330,876

Up $1,828,665 (+12%) from 2015

Expenses

Up

$13,569,591

Up $1,937,166 (+17%) from 2015

Net Income

Down

$3,761,285

Down $108,501 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $7,323,789Liabilities 2011: $1,348,220Net Assets 2011: $5,975,5692011Assets 2012: $9,281,445Liabilities 2012: $3,456,487Net Assets 2012: $5,824,9582012Assets 2013: $9,145,149Liabilities 2013: $3,290,833Net Assets 2013: $5,854,3162013Assets 2014: $9,705,281Liabilities 2014: $3,388,528Net Assets 2014: $6,316,7532014Assets 2015: $17,298,702Liabilities 2015: $7,112,163Net Assets 2015: $10,186,5392015Assets 2016: $22,085,864Liabilities 2016: $8,138,040Net Assets 2016: $13,947,8242016Assets 2017: $22,203,928Liabilities 2017: $7,946,997Net Assets 2017: $14,256,9312017Assets 2018: $23,406,737Liabilities 2018: $7,457,549Net Assets 2018: $15,949,1882018Assets 2019: $22,466,360Liabilities 2019: $8,551,095Net Assets 2019: $13,915,2652019Assets 2020: $24,497,168Liabilities 2020: $10,190,850Net Assets 2020: $14,306,3182020Assets 2021: $28,707,260Liabilities 2021: $9,289,261Net Assets 2021: $19,417,9992021Assets 2022: $32,202,166Liabilities 2022: $5,703,373Net Assets 2022: $26,498,7932022Assets 2023: $37,780,293Liabilities 2023: $6,419,399Net Assets 2023: $31,360,8942023Assets 2024: $42,088,059Liabilities 2024: $9,499,907Net Assets 2024: $32,588,1522024

Highlighted filing

2016

Assets$22,085,864
Liabilities$8,138,040
Net Assets$13,947,824

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,874,368Expenses 2011: $9,424,568Net Income 2011: $449,8002011Revenue 2012: $10,994,214Expenses 2012: $10,898,837Net Income 2012: $95,3772012Expenses 2013: $11,456,7922013Revenue 2014: $12,245,109Expenses 2014: $11,782,672Net Income 2014: $462,4372014Revenue 2015: $15,502,211Expenses 2015: $11,632,425Net Income 2015: $3,869,7862015Revenue 2016: $17,330,876Expenses 2016: $13,569,591Net Income 2016: $3,761,2852016Revenue 2017: $16,869,079Expenses 2017: $16,559,972Net Income 2017: $309,1072017Revenue 2018: $18,768,122Expenses 2018: $17,075,865Net Income 2018: $1,692,2572018Revenue 2019: $17,796,694Expenses 2019: $19,781,533Net Income 2019: -$1,984,8392019Revenue 2020: $20,915,873Expenses 2020: $20,566,444Net Income 2020: $349,4292020Revenue 2021: $27,141,666Expenses 2021: $22,029,985Net Income 2021: $5,111,6812021Revenue 2022: $30,668,555Expenses 2022: $23,587,761Net Income 2022: $7,080,7942022Revenue 2023: $31,428,373Expenses 2023: $26,566,272Net Income 2023: $4,862,1012023Revenue 2024: $29,885,897Expenses 2024: $28,658,639Net Income 2024: $1,227,2582024

Highlighted filing

2016

Revenue$17,330,876
Expenses$13,569,591
Net Income$3,761,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$17,330,876
Mission and Program Overview

Mission

The mission of Axis Community Health is to provide quality, affordable, accessible, and compassionate health care services that promote the well being of all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,541,697$12,309,293▲ $6,767,596
Cash and Non-Interest-Bearing Accounts$2,888,613$5,051,712▲ $2,163,099
Savings and Temporary Cash Investments$1,637,243$1,678,868▲ $41,625
Accounts Receivable$1,019,863$1,466,784▲ $446,921
Pledges and Grants Receivable$1,094,963$849,750▼ $245,213
Prepaid Expenses and Deferred Charges$177,745$190,219▲ $12,474
Other Notes and Loans Receivable, Net$0--
Total Assets$17,298,702$22,085,864▲ $4,787,162
Other Assets Total$4,938,578$539,238▼ $4,399,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,381,178$7,025,869▲ $644,691
Accounts Payable and Accrued Expenses$727,022$1,107,983▲ $380,961
Other Liabilities$3,963$4,188▲ $225
Total Liabilities$7,112,163$8,138,040▲ $1,025,877
Net Assets / Fund Balance
Unrestricted Net Assets$8,976,800$13,759,249▲ $4,782,449
Temporarily Rstr Net Assets$1,209,739$188,575▼ $1,021,164
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,186,539$13,947,824▲ $3,761,285
Total Liabilities and Net Assets / Fund Balance$17,298,702$22,085,864▲ $4,787,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,819,313$1,717,325$11,536,638
Equipment$1,157,173$872,031$2,029,204
Land$853,821-$853,821
Leasehold Improvements$478,986$13,124$492,110
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Divya RajCMOFT$211,992$6,110$218,102
Susan ComptonCEOFT$174,785$22,092$196,877
Nurjehan KurwaPhysicianFT$154,008$15,754$169,762
Lucien FreemanCFOFT$148,946$20,608$169,554
Anuja GargPhysicianFT$160,662$5,860$166,522
Sadaf ZaferPhysicianPT$157,963$3,228$161,191
Dawnell MoodyPhysicianFT$145,101$4,646$149,747
Priyanka KallemPhysicianPT$137,375$651$138,026

Board Members and Trustees

NameTitle
James PaxsonBoard Chair
Mark EatonBoard Vice Chair
Brendan EastBoard Member
Farzana NajeebBoard Member
Gladys Montalvo CampoBoard Member
Savitha SetlurBoard Member
Thelma FonesBoard Member
Yolanda AriasBoard Member
Yolanda BrownBoard Member
Aida WhiteBoard Secretary
Odalis BiglerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,511,032
Program Service Revenue
$9,019,409
Investment Income
$17,312
Other Revenue
$783,123
All Other Contributions
$74,756
Change in Net Assets
$3,761,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,330,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,330,890
Total Revenue per Form 990
$17,330,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,018,146
Other Expenses$3,551,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,535,145$601,017-$7,136,162
Office Expenses$1,392,857$163,777-$1,556,634
Current Officers, Directors, Trustees, and Key Employees-$1,290,831-$1,290,831
Other Employee Benefits$637,874$339,812-$977,686
Occupancy$689,716$122,133-$811,849
Payroll Taxes$477,360$136,107-$613,467
Depreciation Depletion$373,071$62,937-$436,008
Fees for Services Other$164,320$242,027-$406,347
Interest$91,720$19,819-$111,539
All Other Expenses$52,710$35,294-$88,004
Travel$45,199$13,675-$58,874
Insurance$50,135$8,313-$58,448
Conferences and Meetings$10,524$13,218-$23,742
Total Functional Expenses$10,520,631$3,048,960$0$13,569,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,569,591
Total Expenses per Audited Statements$13,569,591
Total Expenses per Form 990$13,569,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott EatonSon of Vice Chair of BoardObstetric ServicesNo$24,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment reserve$4,188
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is presented to the finance committee for review and approval for filing. A copy of the form 990 is presented to the full board and this item is included on the agenda as an action item for board approval.

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

Annually the ceo, cfo and the medical director complete conflict of interest forms that are received by the human resources (hr) department and maintained in personnel files. In the event of a potential conflict, the hr director forwards the statement to the board of directors for review. A written decision and action plan regarding the conflict are maintained in the board minutes.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's ceo is determined by the board of directors who utilize comparability data published annually by the hospital and healthcare compensation service for the national association of community health centers. The compensation of the organization's other officers and key employees is determined by the ceo who utilizes comparability data published annually by the hospital and healthcare compensation service for the national association of community health centers and data from the california primary care association compensation and benefit survey.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Axis Community Health Inc
EIN
94-2232394
Phone
9252016006
Address
4361 Railroad Avenue, Pleasanton, CA 94566

Signing Officer

Name
Susan Compton
Title
CEO
Phone
5595495400
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Compton
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
223
Volunteers
17

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Additional changes to net assets from prior year between 990 being filed and audit finalized.

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the consolidated financial statements. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns for years ended June 30, 2014 through 2016 are subject to examination by federal and state taxing authorities generally for three years after they are filed.

Schedule D, Part XI, Line 2D

Foundation revenues

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm2Odalis Bigler
IRS990/Form990PartVIISectionAGrp/PersonNm3Aida White
IRS990/Form990PartVIISectionAGrp/PersonNm4Yolanda Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm6Thelma Fones
IRS990/Form990PartVIISectionAGrp/PersonNm7Gladys Montalvo Campo
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IRS990/Form990PartVIISectionAGrp/PersonNm9Savitha Setlur
IRS990/Form990PartVIISectionAGrp/PersonNm10Brendan East
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Compton
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IRS990/Form990PartVIISectionAGrp/PersonNm13Dawnell Moody
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14211991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160662
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07436276
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017330876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08313
IRS990/InsuranceGrp/ProgramServicesAmt050135
IRS990/InsuranceGrp/TotalAmt058448
IRS990/InterestGrp/ManagementAndGeneralAmt019819
IRS990/InterestGrp/ProgramServicesAmt091720
IRS990/InterestGrp/TotalAmt0111539
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017312
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017312
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02602480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05541697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012309293
IRS990/LandBldgEquipCostOrOtherBssAmt014911773
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0783123
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0783123
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Axis Community Health is to provide quality, affordable, accessible, and compassionate health care services that promote the well being of all members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06381178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07025869
IRS990/NetAssetsOrFundBalancesBOYAmt010186539
IRS990/NetAssetsOrFundBalancesEOYAmt013947824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122133
IRS990/OccupancyGrp/ProgramServicesAmt0689716
IRS990/OccupancyGrp/TotalAmt0811849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163777
IRS990/OfficeExpensesGrp/ProgramServicesAmt01392857
IRS990/OfficeExpensesGrp/TotalAmt01556634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04938578
IRS990/OtherAssetsTotalGrp/EOYAmt0539238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977686
IRS990/OtherLiabilitiesGrp/BOYAmt03963
IRS990/OtherLiabilitiesGrp/EOYAmt04188
IRS990/OtherRevenueTotalAmt0783123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06535145
IRS990/OtherSalariesAndWagesGrp/TotalAmt07136162
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477360
IRS990/PayrollTaxesGrp/TotalAmt0613467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01094963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0849750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190219
IRS990/PrincipalOfficerNm0Susan Compton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Risk Pool and Incentive Distribution
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07896308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11123101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07896308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11123101
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL COUNSELING: AXIS COMMUNITY HEALTH DRUG AND ALCOHOL SERVICES CONSIST OF A STAFF OF CERTIFIED DRUG AND ALCOHOL COUNSELORS OFFERING A VARIETY OF ADDICTION COUNSELING SERVICES INCLUDING: DRUG AND ALCOHOL RECOVERY FOR ADULTS AND TEENS, DRUG AND ALCOHOL TESTING SERVICES, INTENSIVE OUTPATIENT TREATMENT PROGRAMS, AND COURT ORDERED EDUCATION PROGRAMS. AXIS PROVIDED OVER 25,500 GROUP AND INDIVIDUAL COUNSELING VISITS FOR ADULTS AND TEENS IN THE TRI-VALLEY COMMUNITY ON A VOLUNTARY OR COURT ORDERED BASIS UNDER BOTH PUBLIC AND PRIVATELY FUNDED CIRCUMSTANCES. AXIS IS ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) AS A PROVIDER OF OUTPATIENT DRUG AND ALCOHOL TREATMENT FOR ADULTS AND TEENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433513
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH COUNSELING: AXIS COMMUNITY HEALTH MENTAL HEALTH SERVICES CONSIST OF A CERTIFIED, LICENSED STAFF INCLUDING AND MEDICAL DIRECTOR, PSYCHOLOGIST, MFT, LCSW, TAL MASTER'S AND PHD LEVEL INTERNS, CAADE CERTIFIED PERSONS, AND REGISTERED ADDITION SPECIALISTS PROVIDING GROUP AND INDIVIDUAL COUNSELING AND EDUCATION ASSISTANCE. AXIS PROVIDED OVER 7,000 GROUP AND INDIVIDUAL COUNSELING VISITS FOR MENTAL HEALTH ISSUES THAT INCLUDE COPING WITH DEPRESSION, PROMOTING A HEALTHY LIFESTYLE, REBUILDING FAMILY COMMUNICATION AND COHESIVENESS, PARENTING EDUCATION AND STRATEGIES, ANGER MANAGEMENT AND CRISIS RESOLUTION, AND DOMESTIC VIOLENCE CONTROL STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01527797
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01464234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, INFANT, CHILDREN (WIC: THE WOMEN, INFANTS AND CHILDREN SUPPLEMENTAL NUTRITION PROGRAM (WIC)) HELPS ELIGIBLE FAMILIES IMPROVE THEIR HEALTH STATUS THROUGH BETTER NUTRITION, SUPPLEMENTAL FOOD AND REFERRALS TO HEALTH CARE SERVICES. THE WIC PROGRAM PROVIDED OVER 8,400 ELIGIBLE FAMILIES IN THE TRI-VALLEY AREA WITH: FOOD VOUCHERS NUTRITION COUNSELING AND EDUCATION BY A REGISTERED DIETITIAN BREAST FEEDING AND INFANT NUTRITION CLASSES AND SUPPORT ELECTRIC BREAST PUMP LOAN PROGRAM REFERRALS TO HEALTH AND COMMUNITY SERVICES FARMERS MARKET COUPONS (MAY-SEPTEMBER).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0684134
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07910427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06261
IRS990/PYOtherExpensesAmt02984205
IRS990/PYOtherRevenueAmt0734487
IRS990/PYProgramServiceRevenueAmt06851036
IRS990/PYRevenuesLessExpensesAmt03869786
IRS990/PYSalariesCompEmpBnftPaidAmt08648220
IRS990/PYTotalExpensesAmt011632425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015502211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03761285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05998561
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

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.$42.1$9.50$32.6$29.9$28.7$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.42$31.4$31.4$26.6$4.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$5.70$26.5$30.7$23.6$7.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$9.29$19.4$27.1$22.0$5.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$10.2$14.3$20.9$20.6$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.55$13.9$17.8$19.8$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$7.46$15.9$18.8$17.1$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.95$14.3$16.9$16.6$0.31
2016Detailed filing. Detailed filing data is available for this year.$22.1$8.14$13.9$17.3$13.6$3.76
2015Detailed filing. Detailed filing data is available for this year.$17.3$7.11$10.2$15.5$11.6$3.87
2014Detailed filing. Detailed filing data is available for this year.$9.71$3.39$6.32$12.2$11.8$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$3.29$5.85$11.5
2012Summary only. Only limited summary data is available for this year.$9.28$3.46$5.82$11.0$10.9$0.10
2011Summary only. Only limited summary data is available for this year.$7.32$1.35$5.98$9.87$9.42$0.45