Civic Intelligence

Baart Community Healthcare

EIN 94-2415855 • 501(c)3 • Lewisville, TX

Profile

The organization's primary mission is to provide people, at its clinics or through community linkages, with comprehensive cost-effective primary care treatment, drug addiction treatment, and other health-care services.

1720 Lakepointe Drive 117Lewisville, TX 75057

baarthealthcare.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$180,034

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,888,227

Down $3,604,572 (-66%) from 2023

Liabilities

Up

$1,517,833

Up $290,745 (+24%) from 2023

Net Assets

Down

$370,394

Down $3,895,317 (-91%) from 2023

Revenue

Down

$6,997,245

Down $740,925 (-9.6%) from 2023

Expenses

Up

$6,864,526

Up $346,910 (+5.3%) from 2023

Net Income

Down

$132,719

Down $1,087,835 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,461,530Liabilities 2011: $1,833,666Net Assets 2011: -$372,1362011Assets 2012: $1,632,586Liabilities 2012: $2,157,052Net Assets 2012: -$524,4662012Assets 2013: $917,665Liabilities 2013: $1,577,543Net Assets 2013: -$659,8782013Assets 2014: $767,450Liabilities 2014: $1,435,235Net Assets 2014: -$667,7852014Assets 2015: $672,014Liabilities 2015: $1,271,175Net Assets 2015: -$599,1612015Assets 2016: $2,126,891Liabilities 2016: $2,149,892Net Assets 2016: -$23,0012016Assets 2017: $2,379,951Liabilities 2017: $1,155,756Net Assets 2017: $1,224,1952017Assets 2018: $2,401,010Liabilities 2018: $611,871Net Assets 2018: $1,789,1392018Assets 2019: $1,253,908Liabilities 2019: -$425,679Net Assets 2019: $1,679,5872019Assets 2020: $1,782,315Liabilities 2020: $258,195Net Assets 2020: $1,524,1202020Assets 2021: $2,671,514Liabilities 2021: $1,000,847Net Assets 2021: $1,670,6672021Assets 2022: $3,942,788Liabilities 2022: $897,631Net Assets 2022: $3,045,1572022Assets 2023: $5,492,799Liabilities 2023: $1,227,088Net Assets 2023: $4,265,7112023Assets 2024: $1,888,227Liabilities 2024: $1,517,833Net Assets 2024: $370,3942024

Highlighted filing

2024

Assets$1,888,227
Liabilities$1,517,833
Net Assets$370,394

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,549,901Expenses 2011: $5,464,627Net Income 2011: $85,2742011Expenses 2012: $5,688,2112012Expenses 2013: $5,288,0692013Revenue 2014: $4,534,742Expenses 2014: $4,542,649Net Income 2014: -$7,9072014Revenue 2015: $3,885,128Expenses 2015: $3,816,504Net Income 2015: $68,6242015Revenue 2016: $4,423,725Expenses 2016: $3,847,565Net Income 2016: $576,1602016Revenue 2017: $5,571,345Expenses 2017: $4,324,149Net Income 2017: $1,247,1962017Revenue 2018: $4,962,794Expenses 2018: $4,785,573Net Income 2018: $177,2212018Revenue 2019: $4,871,258Expenses 2019: $4,980,810Net Income 2019: -$109,5522019Revenue 2020: $4,697,476Expenses 2020: $4,852,943Net Income 2020: -$155,4672020Revenue 2021: $5,391,876Expenses 2021: $5,245,329Net Income 2021: $146,5472021Revenue 2022: $6,872,045Expenses 2022: $5,497,555Net Income 2022: $1,374,4902022Revenue 2023: $7,738,170Expenses 2023: $6,517,616Net Income 2023: $1,220,5542023Revenue 2024: $6,997,245Expenses 2024: $6,864,526Net Income 2024: $132,7192024

Highlighted filing

2024

Revenue$6,997,245
Expenses$6,864,526
Net Income$132,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.52$0.37$7.00$6.86$0.13
2023Summary only. Only limited summary data is available for this year.$5.49$1.23$4.27$7.74$6.52$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.90$3.05$6.87$5.50$1.37
2021Summary only. Only limited summary data is available for this year.$2.67$1.00$1.67$5.39$5.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.26$1.52$4.70$4.85$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.43$1.68$4.87$4.98$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.61$1.79$4.96$4.79$0.18
2017Summary only. Only limited summary data is available for this year.$2.38$1.16$1.22$5.57$4.32$1.25
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.15$0.02$4.42$3.85$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.67$1.27$0.60$3.89$3.82$0.07
2014Summary only. Only limited summary data is available for this year.$0.77$1.44$0.67$4.53$4.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.58$0.66$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.16$0.52$5.69
2011Summary only. Only limited summary data is available for this year.$1.46$1.83$0.37$5.55$5.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,997,245
Mission and Program Overview

Mission

The organization primary mission is to provide people, at its clinics or through community linkages, with comprehensive cost-effective primary care treatment, drug addiction treatment and other health care services

The organization's primary mission is to provide people, at its clinics or through community linkages, with comprehensive cost-effective primary care treatment, drug addiction treatment, and other health-care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,023,234$1,654,547▼ $2,368,687
Prepaid Expenses and Deferred Charges$41,895$55,837▲ $13,942
Land, Buildings, and Equipment, Net$19,409$33,179▲ $13,770
Cash and Non-Interest-Bearing Accounts$23,426$14,442▼ $8,984
Inventories for Sale or Use$4,281$5,425▲ $1,144
Total Assets$4,383,325$1,888,227▼ $2,495,098
Other Assets Total$271,080$124,797▼ $146,283
Liabilities
Accounts Payable and Accrued Expenses$795,400$1,403,414▲ $608,014
Other Liabilities$261,382$114,419▼ $146,963
Deferred Revenue$17,765--
Total Liabilities$1,074,547$1,517,833▲ $443,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,308,778$370,394▼ $2,938,384
Total Net Assets Fund Balance$3,308,778$370,394▼ $2,938,384
Total Liabilities and Net Assets / Fund Balance$4,383,325$1,888,227▼ $2,495,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,544$740,431$770,975
Equipment$2,635$616,609$619,244
Other Assets Org$113,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J StitesPharmacistFT$168,963$11,071$180,034
Michael W SullivanMedical DirectorPT$143,034$1,703$144,737
Diana MeadorsTreatment Center DirectorFT$121,011$14,933$135,944
Michael a GhalyPsychiatristPT$127,470-$127,470
Nicholas L MilewskiPharmacistFT$119,432-$119,432

Board Members and Trustees

NameTitle
Jason KletterPresident
Patrice TrisvanVice President
William HernandezVice President
Burt Gary Feuerstein Phd MdDirector
Evan KletterDirector
Marshal SalomonCEO
David WhiteCEO (through 6/21/24)
Francisco SanchezSecretary
Gilbert DandriaTreasurer (through 2/9/24)
Bruce JarvieVP, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baymark Health ServicesManagement Fees1720 LAKEPOINTE DR SUITE 117, Lewisville, TX 75057$2,440,930
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957,822
Program Service Revenue
$4,039,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$459,089
Change in Net Assets
$132,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,997,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,997,245
Total Revenue per Form 990
$6,997,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,574,500
Salaries, Compensation, and Employee Benefits$3,290,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,706--$2,890,706
Fees for Services Management-$2,440,930-$2,440,930
Occupancy$378,467--$378,467
Fees for Services Other$265,532--$265,532
Other Employee Benefits$210,221--$210,221
Payroll Taxes$176,919--$176,919
Office Expenses$82,621--$82,621
Information Technology$77,986--$77,986
Fees for Services Accounting-$49,985-$49,985
Other Expenses$40,109--$40,109
Insurance$24,326--$24,326
All Other Expenses$19,716--$19,716
Depreciation Depletion$14,337--$14,337
Pension Plan Contributions$12,180--$12,180
Travel$11,040--$11,040
Advertising$5,810--$5,810
Interest$470--$470
Total Functional Expenses$4,373,611$2,490,915$0$6,864,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,864,526
Total Expenses per Audited Statements$6,864,526
Total Expenses per Form 990$6,864,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$114,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jason kletter, president, and evan kletter, director, family relationship

Form 990, Part VI, Section A, Line 3

The organization has an agreement with a management company to cover the following responsibilities: staffing, training of staff, and human resources administration; purchasing and facilities management; contract and grant writing services, including annual (or periodic) contract renewal services and negotiations; quality control/improvement and corporate compliance; payroll administration; accounts receivable management (billing and collecting); accounts payable management; financial reporting and general accounting, including general ledger maintenance, budgeting, banking and cash management; senior administrative functions including planning, marketing, vendor and contracting, party liaison, strategic and administrative functions, including senior administrative and executive staffing.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

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

A copy of the completed form 990 (including required schedules) was e-mailed to all members of the board of directors for their review prior to filing the form with the internal revenue service.

Form 990, Part VI, Section B, Line 12

The organization does not have a formal conflict of interest policy. According to the bylaws, interested directors are excluded from voting on issues that involve a conflict of interest. Compliance is enforced through regular monitoring and education of staff.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Baart Community Healthcare
EIN
94-2415855
Phone
4155527914
Address
1720 LAKEPOINTE DRIVE 117, LEWISVILLE, TX 75057

Signing Officer

Name
Bruce Jarvie
Title
Treasurer
Phone
4155527914
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Jarvie
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from federal income tax under 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to tax examinations for years prior to 2020.

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0795400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01403414
IRS990/AccountsReceivableGrp/BOYAmt04023234
IRS990/AccountsReceivableGrp/EOYAmt01654547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE PEOPLE, AT ITS CLINICS OR THROUGH COMMUNITY LINKAGES, WITH COMPREHENSIVE COST-EFFECTIVE PRIMARY CARE TREATMENT, DRUG ADDICTION TREATMENT, AND OTHER HEALTH-CARE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt05810
IRS990/AdvertisingGrp/TotalAmt05810
IRS990/AllOtherContributionsAmt0459089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019716
IRS990/AllOtherExpensesGrp/TotalAmt019716
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAYMARK HEALTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02143793310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E CORPORATE DRIVE SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023426
IRS990/CashNonInterestBearingGrp/EOYAmt014442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02440930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01720 LAKEPOINTE DR SUITE 117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEWISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075057
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAYMARK HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02957822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03574500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04039423
IRS990/CYRevenuesLessExpensesAmt0132719
IRS990/CYSalariesCompEmpBnftPaidAmt03290026
IRS990/CYTotalExpensesAmt06864526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06997245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017765
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014337
IRS990/DepreciationDepletionGrp/TotalAmt014337
IRS990/Desc0THE MISSION OF BAART COMMUNITY HEALTHCARE (FKA BAY AREA ADDICTION RESEARCH TREATMENT) IS TO PROVIDE PEOPLE WITH COST-EFFECTIVE, COMPREHENSIVE PRIMARY CARE SERVICES AT ITS CLINICS OR THROUGH COMMUNITY LINKAGES, AND MAKE SUCH SERVICES AVAILABLE TO AS MANY PEOPLE AS POSSIBLE WHO SEEK THEM. BY DOING SO, BAART'S PROGRAMS CAN FOSTER THE HEALTH, HAPPINESS, LONGEVITY, AND SELF-RELIANT, RESPONSIBLE BEHAVIOR OF THOSE INDIVIDUALS; BAART HELPS THEM RECOVER FROM THEIR SUBSTANCE ABUSE, WHICH BENEFITS OUR COMMUNITIES. BAART IS CONTRACTED WITH THE STATE OF CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUG PROGRAM TO ADMINISTER SEVERAL TREATMENT CLINICS. THE PROGRAM IS DESIGNED TO PROVIDE CLINICAL AND MEDICAL SERVICES TO OPIATE- AND POLYDRUG-ADDICTED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04373611
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049985
IRS990/FeesForServicesAccountingGrp/TotalAmt049985
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02440930
IRS990/FeesForServicesManagementGrp/TotalAmt02440930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265532
IRS990/FeesForServicesOtherGrp/TotalAmt0265532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1416.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141703
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON KLETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICE TRISVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCISCO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN KLETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BURT GARY FEUERSTEIN PHD MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHAL SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT DANDRIA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE JARVIE
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS L MILEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS J STITES
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA MEADORS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL A GHALY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL W SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143034
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO (THROUGH 6/21/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (THROUGH 2/9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREATMENT CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02498733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06997245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077986
IRS990/InformationTechnologyGrp/TotalAmt077986
IRS990/InsuranceGrp/ProgramServicesAmt024326
IRS990/InsuranceGrp/TotalAmt024326
IRS990/InterestGrp/ProgramServicesAmt0470
IRS990/InterestGrp/TotalAmt0470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033179
IRS990/LandBldgEquipCostOrOtherBssAmt01390219
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE PEOPLE, AT ITS CLINICS OR THROUGH COMMUNITY LINKAGES, WITH COMPREHENSIVE COST-EFFECTIVE PRIMARY CARE TREATMENT, DRUG ADDICTION TREATMENT, AND OTHER HEALTH-CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03308778
IRS990/NetAssetsOrFundBalancesEOYAmt0370394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03308778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0378467
IRS990/OccupancyGrp/TotalAmt0378467
IRS990/OfficeExpensesGrp/ProgramServicesAmt082621
IRS990/OfficeExpensesGrp/TotalAmt082621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271080
IRS990/OtherAssetsTotalGrp/EOYAmt0124797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210221
IRS990/OtherExpensesGrp/Desc0LAB TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc1DRUG/PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt063054
IRS990/OtherExpensesGrp/ProgramServicesAmt159395
IRS990/OtherExpensesGrp/ProgramServicesAmt240722
IRS990/OtherExpensesGrp/ProgramServicesAmt340109
IRS990/OtherExpensesGrp/TotalAmt063054
IRS990/OtherExpensesGrp/TotalAmt159395
IRS990/OtherExpensesGrp/TotalAmt240722
IRS990/OtherExpensesGrp/TotalAmt340109
IRS990/OtherLiabilitiesGrp/BOYAmt0261382
IRS990/OtherLiabilitiesGrp/EOYAmt0114419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890706
IRS990/OtherSalariesAndWagesGrp/TotalAmt02890706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176919
IRS990/PayrollTaxesGrp/TotalAmt0176919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012180
IRS990/PensionPlanContributionsGrp/TotalAmt012180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055837
IRS990/PrincipalOfficerNm0BRUCE JARVIE
IRS990/PriorPeriodAdjustmentsAmt0-3071103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03950261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02521587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03566960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04107109
IRS990/PYRevenuesLessExpensesAmt0263621
IRS990/PYSalariesCompEmpBnftPaidAmt02798115
IRS990/PYTotalExpensesAmt06365075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06628696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04039423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02957822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02521587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07055710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023532608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt05912220
IRS990ScheduleA/SubstantialContributorsTotAmt01143490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02957822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02521587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07055710
IRS990ScheduleA/TotalSupportAmt07055710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06864526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0740431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06997245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124797
IRS990ScheduleD/TotalExpensesPerForm990Amt06864526
IRS990ScheduleD/TotalLiabilityAmt0114419
IRS990ScheduleD/TotalRevenuePerForm990Amt06997245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06997245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06864526
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS J STITES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHARMACIST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.