Civic Intelligence

Humanistic Alternatives to Addiction Research and Treatment I

990 • Fiscal year 2017 • EIN 94-2578202

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

10850 Macarthur Blvd No 200Oakland, CA 94605

(510) 875-2300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$181,052

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,916,541

Up $178,309 (+6.5%) from 2016

Net Assets

Up

$2,599,272

Up $147,302 (+6.0%) from 2016

Liabilities

Up

$317,269

Up $31,007 (+11%) from 2016

Revenue

Up

$4,220,316

Up $245,903 (+6.2%) from 2016

Expenses

Up

$4,073,014

Up $128,163 (+3.2%) from 2016

Net Income

Up

$147,302

Up $117,740 (+398%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,224,125Liabilities 2012: $408,655Net Assets 2012: $1,815,4702012Assets 2013: $2,381,532Liabilities 2013: $344,494Net Assets 2013: $2,037,0382013Assets 2014: $2,364,690Liabilities 2014: $241,212Net Assets 2014: $2,123,4782014Assets 2015: $2,670,633Liabilities 2015: $248,225Net Assets 2015: $2,422,4082015Assets 2016: $2,738,232Liabilities 2016: $286,262Net Assets 2016: $2,451,9702016Assets 2017: $2,916,541Liabilities 2017: $317,269Net Assets 2017: $2,599,2722017Assets 2018: $3,159,745Liabilities 2018: $324,894Net Assets 2018: $2,834,8512018Assets 2019: $3,226,544Liabilities 2019: $378,450Net Assets 2019: $2,848,0942019Assets 2020: $4,300,975Liabilities 2020: $1,434,451Net Assets 2020: $2,866,5242020Assets 2021: $4,853,536Liabilities 2021: $1,533,383Net Assets 2021: $3,320,1532021Assets 2022: $4,482,530Liabilities 2022: $1,095,650Net Assets 2022: $3,386,8802022Assets 2023: $4,323,782Liabilities 2023: $978,136Net Assets 2023: $3,345,6462023

Highlighted filing

2017

Assets$2,916,541
Liabilities$317,269
Net Assets$2,599,272

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,859,844Expenses 2012: $2,730,673Net Income 2012: $129,1712012Expenses 2013: $2,799,0432013Revenue 2014: $3,107,585Expenses 2014: $3,021,146Net Income 2014: $86,4392014Revenue 2015: $3,712,134Expenses 2015: $3,413,204Net Income 2015: $298,9302015Revenue 2016: $3,974,413Expenses 2016: $3,944,851Net Income 2016: $29,5622016Revenue 2017: $4,220,316Expenses 2017: $4,073,014Net Income 2017: $147,3022017Revenue 2018: $4,695,616Expenses 2018: $4,460,037Net Income 2018: $235,5792018Revenue 2019: $4,667,320Expenses 2019: $4,654,077Net Income 2019: $13,2432019Revenue 2020: $4,957,854Expenses 2020: $4,939,424Net Income 2020: $18,4302020Revenue 2021: $5,951,465Expenses 2021: $5,497,835Net Income 2021: $453,6302021Revenue 2022: $5,789,675Expenses 2022: $5,722,948Net Income 2022: $66,7272022Revenue 2023: $5,429,336Expenses 2023: $5,470,570Net Income 2023: -$41,2342023

Highlighted filing

2017

Revenue$4,220,316
Expenses$4,073,014
Net Income$147,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,402,327
Mission and Program Overview

Mission

Haart is a non-profit organization dedicated to serving the community by reducing the harmful effects of opiate abuse, and opiate combined with oly-substance abuse, on individuals and their families. Haart's mission is to provide humanistic, high-quality care that includes medically assisted methadone maintenance and detoxification treatment, education, professional counseling, referrals, and case-management to opiate dependent adults.

Haart provides medical and counseling services for the treatment of opiate/opioid dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,019$1,057,036▼ $47,983
Savings and Temporary Cash Investments$496,575$928,898▲ $432,323
Accounts Receivable$1,078,313$875,559▼ $202,754
Prepaid Expenses and Deferred Charges$58,325$55,048▼ $3,277
Total Assets$2,738,232$2,916,541▲ $178,309
Liabilities
Accounts Payable and Accrued Expenses$251,727$304,948▲ $53,221
Other Liabilities$34,535$12,321▼ $22,214
Total Liabilities$286,262$317,269▲ $31,007
Net Assets / Fund Balance
Unrestricted Net Assets$2,451,970$2,599,272▲ $147,302
Total Net Assets Fund Balance$2,451,970$2,599,272▲ $147,302
Total Liabilities and Net Assets / Fund Balance$2,738,232$2,916,541▲ $178,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,542$487,345$1,105,887
Leasehold Improvements$264,540$312,695$577,235
Equipment$45,347$85,308$130,655
Land$128,607-$128,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Martinez - MdMedical Director - HaywardPT$125,665$55,387$181,052
Michelle BurchCo-executive DirectorFT$110,319$18,292$128,611
Christopher SobkyExecutive DirectorFT$103,411$18,340$121,751
Martin Mernnen - MdMedical Director - OaklandPT$101,749-$101,749
Christopher JonesSecretaryFT$73,479$14,051$87,530

Board Members and Trustees

NameTitle
Steve BrooksCommunity Member-chair
Aggie Rose ChavezCommunity Member
Anthony FremanCommunity Member
Glenne WalkerCommunity Member
Jay SordeanCommunity Member
SAVANNAH O'NEILCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,494,260
Program Service Revenue
$772,533
Investment Income
$3,437
Other Revenue
$-49,914
Change in Net Assets
$147,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,220,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,220,316
Total Revenue per Form 990
$4,220,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,365,108
Other Expenses$707,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,180$220,253-$2,066,433
Current Officers, Directors, Trustees, and Key Employees$540,587$85,598-$626,185
Other Employee Benefits$514,111$46,785-$560,896
Office Expenses$212,035$6,573-$218,608
Fees for Services Other$188,164$15,488-$203,652
Pension Plan Contributions$102,286$9,308-$111,594
Insurance$80,984$7,375-$88,359
Occupancy$66,519$4,983-$71,502
Depreciation Depletion$51,845--$51,845
Other Expenses$8,962$570-$8,962
All Other Expenses$3,066$148-$3,214
Total Functional Expenses$3,674,563$398,451$0$4,073,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,073,014
Total Expenses per Audited Statements$4,073,014
Total Expenses per Form 990$4,073,014
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
Prepaid Rent$7,378
Deposits$4,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

The executive director reviews the 990 prior to filing; the completed 990 will be presented to the board at its next scheduled meeting.

Form 990, Part VI, Section B, Line 15

Board of directors require a 75% approval vote for yearly compensation adjustments after discussion and review of the employee's performance.

Form 990, Part VI, Section C, Line 19

Information is provided upon written request.

Filing and Contact Details

Filer

Filer Name
Humanistic Alternatives to Addiction
EIN
94-2578202
Phone
5108752300
Address
10850 MACARTHUR BLVD NO 200, OAKLAND, CA 94605
Doing Business As
Haart

Signing Officer

Name
Michelle Burch
Title
Director
Phone
5108752300
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sobky
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
61
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, section 2c: the oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense.

Raw XML AppendixShowing 400 of 483 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/OtherEmployeeBenefitsGrp/TotalAmt0560896
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS AND LEGAL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3RECREATIONAL SUPPLIES A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ProgramServicesAmt038545
IRS990/OtherExpensesGrp/ProgramServicesAmt111277
IRS990/OtherExpensesGrp/ProgramServicesAmt210002
IRS990/OtherExpensesGrp/ProgramServicesAmt38962
IRS990/OtherExpensesGrp/TotalAmt038701
IRS990/OtherExpensesGrp/TotalAmt112491
IRS990/OtherExpensesGrp/TotalAmt210572
IRS990/OtherExpensesGrp/TotalAmt38962
IRS990/OtherLiabilitiesGrp/BOYAmt034535
IRS990/OtherLiabilitiesGrp/EOYAmt012321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846180
IRS990/OtherSalariesAndWagesGrp/TotalAmt02066433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102286
IRS990/PensionPlanContributionsGrp/TotalAmt0111594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055048
IRS990/PrincipalOfficerNm0CHRIS SOBKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106233
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HAYWARD, AN AVERAGE ACTIVE MONTHLY PATIENT CENSUS OF 358.5 OPIOID DEPENDENT PATIENTS AND THEIR FAMILIES WERE SERVED. SERVICES INCLUDED: 124,454 DOSES OF METHADONE MEDICATION BEING DISPENSED FACE TO FACE AND IN TAKE HOME FORM, 25,129 10 MINUTE COUNSELING INTERVALS OF SERVICE BEING PROVIDED BY LICENSED AND LICENSED TRACK CLINICIANS, ONGOING DROP-IN ACCESS TO AN MD FOR PERIPHERAL MEDICAL CARE, STOP-GAB METHADONE DOSING TO 3RD PARTY ENROLLED INMATE PATIENTS WHO ARE OPIOID DEPENDENT, AND A COMPLIMENT OF PERIPHERAL RESOURCES INCLUDING ACCESS TO JOB AND HOUSING LISTINGS VIA COMPUTER, NUTRITIONAL SUPPORT WITH COMPLIMENTARY BREAKFAST FOODS AND SNACKS, TRANSPORTATION SUPPORT, AND GENERAL PATIENT ADVOCACY AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01661920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03483726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01355
IRS990/PYOtherExpensesAmt0744487
IRS990/PYOtherRevenueAmt0-25582
IRS990/PYProgramServiceRevenueAmt0514914
IRS990/PYRevenuesLessExpensesAmt029562
IRS990/PYSalariesCompEmpBnftPaidAmt03200364
IRS990/PYTotalExpensesAmt03944851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03974413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-49914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0928898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03494260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03483726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03226553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02585658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02441720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015231917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03018979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt015231917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03494260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03483726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03226553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02585658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02441720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015231917
IRS990ScheduleA/TotalSupportAmt015939388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0678
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/BuildingsGrp/BookValueAmt0618542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105887
IRS990ScheduleD/EquipmentGrp/BookValueAmt045347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04073014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0577235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04220316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057036
IRS990ScheduleD/TotalExpensesPerForm990Amt04073014
IRS990ScheduleD/TotalLiabilityAmt012321
IRS990ScheduleD/TotalRevenuePerForm990Amt04220316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04220316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04073014
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt033660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MARTINEZ - MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR - HAYWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING; THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD AT ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REQUIRE A 75% APPROVAL VOTE FOR YEARLY COMPENSATION ADJUSTMENTS AFTER DISCUSSION AND REVIEW OF THE EMPLOYEE'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, SECTION 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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