Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2011 • EIN 94-2583156

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 25, 2012

11670 Atwood Road95603
Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,281,778

Down $4,558,012 (-13%) from 2010

Net Assets

Up

$17,702,437

Up $2,316,424 (+15%) from 2010

Liabilities

Down

$13,579,341

Down $6,874,436 (-34%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,326,312

Down $3,219,820 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $35,839,790Liabilities 2010: $20,453,777Net Assets 2010: $15,386,0132010Assets 2011: $31,281,778Liabilities 2011: $13,579,341Net Assets 2011: $17,702,4372011Assets 2012: $38,603,104Liabilities 2012: $19,293,936Net Assets 2012: $19,309,1682012Assets 2013: $36,182,463Liabilities 2013: $14,315,011Net Assets 2013: $21,867,4522013Assets 2014: $50,553,103Liabilities 2014: $23,437,438Net Assets 2014: $27,115,6652014Assets 2015: $56,509,405Liabilities 2015: $16,891,170Net Assets 2015: $39,618,2352015Assets 2016: $66,630,158Liabilities 2016: $17,162,934Net Assets 2016: $49,467,2242016Assets 2017: $74,921,286Liabilities 2017: $13,554,765Net Assets 2017: $61,366,5212017Assets 2018: $90,309,417Liabilities 2018: $17,886,014Net Assets 2018: $72,423,4032018Assets 2019: $101,620,330Liabilities 2019: $12,265,407Net Assets 2019: $89,354,9232019Assets 2020: $132,597,049Liabilities 2020: $14,369,851Net Assets 2020: $118,227,1982020Assets 2021: $171,407,470Liabilities 2021: $19,381,307Net Assets 2021: $152,026,1632021Assets 2022: $178,697,226Liabilities 2022: $13,939,657Net Assets 2022: $164,757,5692022Assets 2023: $208,048,447Liabilities 2023: $16,022,081Net Assets 2023: $192,026,3662023

Highlighted filing

2011

Assets$31,281,778
Liabilities$13,579,341
Net Assets$17,702,437

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $17,546,1322010Expenses 2011: $14,326,3122011Expenses 2012: $14,966,0422012Expenses 2013: $14,353,4082013Revenue 2014: $21,200,159Expenses 2014: $15,951,946Net Income 2014: $5,248,2132014Revenue 2015: $30,604,688Expenses 2015: $18,102,118Net Income 2015: $12,502,5702015Revenue 2016: $31,308,654Expenses 2016: $21,459,665Net Income 2016: $9,848,9892016Revenue 2017: $36,809,136Expenses 2017: $24,909,839Net Income 2017: $11,899,2972017Revenue 2018: $38,427,999Expenses 2018: $27,322,727Net Income 2018: $11,105,2722018Revenue 2019: $47,707,000Expenses 2019: $30,929,347Net Income 2019: $16,777,6532019Revenue 2020: $60,902,026Expenses 2020: $32,501,326Net Income 2020: $28,400,7002020Revenue 2021: $58,662,177Expenses 2021: $35,531,164Net Income 2021: $23,131,0132021Revenue 2022: $65,022,416Expenses 2022: $39,472,384Net Income 2022: $25,550,0322022Revenue 2023: $66,598,010Expenses 2023: $44,920,233Net Income 2023: $21,677,7772023

Highlighted filing

2011

Revenue-
Expenses$14,326,312
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 25, 2012
Return Version
2010v3.2
Gross Receipts
$16,935,053
Mission and Program Overview

Mission

Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, and Nevada Counties of California.

Major Activities

Activity 2
Diabetes prevention program - this program provides diabetes prevention, management and lifestyle education, and testing services to 320 native-american patients during the fiscal year. These patients lived primarily in sierra, placer, nevada, and yolo counties of california.
Filing and Contact Details

Filer

EIN
94-2583156
Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0484791
IRS990/AccountsPayableAccruedExpenses/EOY0502406
IRS990/AccountsReceivable/BOY01374280
IRS990/AccountsReceivable/EOY01065552
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DIABETES PREVENTION PROGRAM - THIS PROGRAM PROVIDES DIABETES PREVENTION, MANAGEMENT AND LIFESTYLE EDUCATION, AND TESTING SERVICES TO 320 NATIVE-AMERICAN PATIENTS DURING THE FISCAL YEAR. THESE PATIENTS LIVED PRIMARILY IN SIERRA, PLACER, NEVADA, AND YOLO COUNTIES OF CALIFORNIA.
IRS990/Activity2/Expense0351910
IRS990/ActivityOrMissionDescription0INDIAN HEALTH CARE PROVIDER
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions026107
IRS990/AllOtherExpenses/ManagementAndGeneral0107447
IRS990/AllOtherExpenses/ProgramServices0155437
IRS990/AllOtherExpenses/Total0262884
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03100
IRS990/CashNonInterestBearing/EOY03680
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0494592
IRS990/CompCurrentOfficersDirectors/Total0494592
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09410984
IRS990/ContributionsGrantsPriorYear07227802
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05732767
IRS990/DeferredRevenue/EOY070194
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01292994
IRS990/DepreciationDepletion/ProgramServices0142645
IRS990/DepreciationDepletion/Total01435639
IRS990/DescribedIn501C30true
IRS990/Description0PRIMARY HEALTH CARE PROGRAM - CHAPA-DE INDIAN HEALTH PROGRAM, INC. PROVIDED COMPREHENSIVE HEALTH SERVICES TO THE NATIVE-AMERICAN POPULATION AND OTHER RESIDENTS OF SIERRA, PLACER, NEVADA, AND YOLO COUNTIES OF CALIFORNIA. COMPREHENSIVE HEALTH SERVICES INCLUDE DIRECT PATIENT CARE, IMMUNIZATIONS, HEALTH PROMOTION AND DISEASE PREVENTION, DRUG ABUSE AND EDUCATION/PREVENTION PROGRAMS, AND DENTAL CARE. 54,478 VISITS TO 12,917 PATIENTS WERE PROVIDED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07681406
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral055321
IRS990/FeesForServicesAccounting/Total055321
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral037841
IRS990/FeesForServicesLegal/Total037841
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek342.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek942.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0SIERK HAITSMA
IRS990/Form990PartVIISectionA/NamePerson1RITA QUADE
IRS990/Form990PartVIISectionA/NamePerson2REHKA SINGH
IRS990/Form990PartVIISectionA/NamePerson3PAM PADILLA
IRS990/Form990PartVIISectionA/NamePerson4LISA DAVIES
IRS990/Form990PartVIISectionA/NamePerson5JOHN YOUNGBLOOD
IRS990/Form990PartVIISectionA/NamePerson6JOHN H LAW
IRS990/Form990PartVIISectionA/NamePerson7JAMES NICHOL
IRS990/Form990PartVIISectionA/NamePerson8DINA OSSA
IRS990/Form990PartVIISectionA/NamePerson9DARLA CLARK
IRS990/Form990PartVIISectionA/NamePerson10CAROL ERVIN
IRS990/Form990PartVIISectionA/NamePerson11APRIL MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation02025
IRS990/Form990PartVIISectionA/OtherCompensation114538
IRS990/Form990PartVIISectionA/OtherCompensation215948
IRS990/Form990PartVIISectionA/OtherCompensation312093
IRS990/Form990PartVIISectionA/OtherCompensation413440
IRS990/Form990PartVIISectionA/OtherCompensation515638
IRS990/Form990PartVIISectionA/OtherCompensation68892
IRS990/Form990PartVIISectionA/OtherCompensation79383
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911696
IRS990/Form990PartVIISectionA/OtherCompensation1011423
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052266
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1135190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2230000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization373886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4108300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5151347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6222300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7144442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization979943
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10197038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1PHYSICIAN
IRS990/Form990PartVIISectionA/Title2PHYCHIATRIST
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990PartVIISectionA/Title5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title6ORTHODONTIST
IRS990/Form990PartVIISectionA/Title7PHYSICIAN
IRS990/Form990PartVIISectionA/Title8Chairperson
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10FORMER CEO
IRS990/Form990PartVIISectionA/Title11Vice-Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0180477
IRS990/Gaming0false
IRS990/GovernmentGrants09384877
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0455500
IRS990/GrossReceipts016935053
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral078538
IRS990/Insurance/ProgramServices02620
IRS990/Insurance/Total081158
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0691651
IRS990/Interest/ProgramServices024378
IRS990/Interest/Total0716029
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0209210
IRS990/InvestmentIncomePriorYear0-231292
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028733
IRS990/InvestmentIncome/TotalRevenueColumn028733
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0638
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06792412
IRS990/LandBuildingsEquipmentBasis033030971
IRS990/LandBuildingsEquipmentBasisNet/BOY027937692
IRS990/LandBuildingsEquipmentBasisNet/EOY026238559
IRS990/LessCostOthBasisSalesExpenses/Other0275023
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INDIAN HEALTH CARE PROVIDER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY014006574
IRS990/MortNotesPyblSecuredInvestProp/EOY012732352
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY015386013
IRS990/NetAssetsOrFundBalancesEOY017702437
IRS990/NetGainOrLossInvestments/ExclusionAmount0180477
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0180477
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K016
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0214
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0667924
IRS990/Occupancy/ProgramServices041969
IRS990/Occupancy/Total0709893
IRS990/OfficeExpenses/ManagementAndGeneral089208
IRS990/OfficeExpenses/Total089208
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05787
IRS990/OtherAssetsTotal/EOY05320
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0310303
IRS990/OtherEmployeeBenefits/ProgramServices0603869
IRS990/OtherEmployeeBenefits/Total0914172
IRS990/OtherExpensePriorYear06828169
IRS990/OtherExpensesCurrentYear05353136
IRS990/OtherExpenses/Description0TAXES, LICENSES, & FEES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SUBCONTRACTORS
IRS990/OtherExpenses/Description3REPAIRS-EQUIPMENT
IRS990/OtherExpenses/Description4PATIENT CARE
IRS990/OtherExpenses/ManagementAndGeneral064936
IRS990/OtherExpenses/ManagementAndGeneral182642
IRS990/OtherExpenses/ManagementAndGeneral271136
IRS990/OtherExpenses/ProgramServices01055
IRS990/OtherExpenses/ProgramServices1696178
IRS990/OtherExpenses/ProgramServices2689869
IRS990/OtherExpenses/ProgramServices3352595
IRS990/OtherExpenses/Total065991
IRS990/OtherExpenses/Total1696178
IRS990/OtherExpenses/Total2772511
IRS990/OtherExpenses/Total371136
IRS990/OtherExpenses/Total4352595
IRS990/OtherLiabilities/BOY0229645
IRS990/OtherLiabilities/EOY0274389
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01990403
IRS990/OtherSalariesAndWages/ProgramServices04829829
IRS990/OtherSalariesAndWages/Total06820232
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0202588
IRS990/PayrollTaxes/ProgramServices0394250
IRS990/PayrollTaxes/Total0596838
IRS990/PensionPlanContributions/ManagementAndGeneral050013
IRS990/PensionPlanContributions/ProgramServices097329
IRS990/PensionPlanContributions/Total0147342
IRS990/PermanentlyRestrictedNetAssets/BOY0130456
IRS990/PermanentlyRestrictedNetAssets/EOY0113162
IRS990/PledgesAndGrantsReceivable/BOY0194078
IRS990/PledgesAndGrantsReceivable/EOY01527018
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY07039836
IRS990/ProgramServiceRevenue/Description0HEALTH SERVICES
IRS990/ProgramServiceRevenuePriorYear06648586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07039836
IRS990/ProgramServiceRevenue/TotalRevenueColumn07039836
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-17294
IRS990/ReconcilationRevenueExpenses02333718
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07039836
IRS990/RevenuesLessExpensesCY02333718
IRS990/RevenuesLessExpensesPriorYear0-3901036
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08973176
IRS990/SalariesEtcPriorYear010717963
IRS990/SavingsAndTempCashInvestments/BOY06324215
IRS990/SavingsAndTempCashInvestments/EOY02441649
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09410984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07227802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06504095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06690995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05962820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035796696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0209210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-231292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0126874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0229290
IRS990ScheduleA/GrossInvestmentIncome170/Total0388172
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98930
IRS990ScheduleA/PublicSupportTotal170035796696
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09410984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07227802
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06504095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06690995
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05962820
IRS990ScheduleA/Total170/Total035796696
IRS990ScheduleA/TotalSupport036184868
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue020837595
IRS990ScheduleD/Buildings/Depreciation05851363
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis026688958
IRS990ScheduleD/Equipment/BookValue01037476
IRS990ScheduleD/Equipment/Depreciation0941049
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01978525
IRS990ScheduleD/ExcessOrDeficitForYear02333718
IRS990ScheduleD/ExcessOrDeficitPerFS02316424
IRS990ScheduleD/ExpensesSubtotal014326312
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DISPOSITION OF ASSETS $ -17294
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue04363488
IRS990ScheduleD/Land/OtherCostOrOtherBasis04363488
IRS990ScheduleD/OtherAmount0-17294
IRS990ScheduleD/OtherLiabilities/Amount0274389
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATIONS
IRS990ScheduleD/RevenueSubtotal016660030
IRS990ScheduleD/TotalAdjustments0-17294
IRS990ScheduleD/TotalExpenses014326312
IRS990ScheduleD/TotalExpensesPerForm990014326312
IRS990ScheduleD/TotalOfAmounts0274389
IRS990ScheduleD/TotalOfBookValueLandBuildings026238559
IRS990ScheduleD/TotalRevenue016660030
IRS990ScheduleD/TotalRevenuePerForm990016660030
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014326312
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016660030
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$208$16.0$192$66.6$44.9$21.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.9$165$65.0$39.5$25.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$19.4$152$58.7$35.5$23.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$14.4$118$60.9$32.5$28.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$12.3$89.4$47.7$30.9$16.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$17.9$72.4$38.4$27.3$11.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$13.6$61.4$36.8$24.9$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$17.2$49.5$31.3$21.5$9.85
2015Detailed filing. Detailed filing data is available for this year.$56.5$16.9$39.6$30.6$18.1$12.5
2014Detailed filing. Detailed filing data is available for this year.$50.6$23.4$27.1$21.2$16.0$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$14.3$21.9$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$19.3$19.3$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.6$17.7$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$20.5$15.4$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits