Civic Intelligence

Lyon-Martin Health Services Inc

EIN 94-2597707 • 501(c)3 • San Francisco, CA

Profile

To provide health care to women, lesbians and transgender people in a safe, compassionate environment with sensitivity to sexual orientation and gender identity; all services are provided regardless of ability to pay. The organization also accepts medicare and medi-cal.

1735 Mission Street No 2001San Francisco, CA 94103

lyon-martin.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$181,970

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$832,544

Down $49,397 (-5.6%) from 2013

Liabilities

Down

$1,114,214

Down $217,271 (-16%) from 2013

Net Assets

Up

-$281,670

Up $167,874 (+37%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$2,527,611

Up $248,058 (+11%) from 2013

Expenses

Up

$2,359,737

Up $195,360 (+9.0%) from 2013

Net Income

Up

$167,874

Up $52,698 (+46%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $618,566Liabilities 2011: $1,307,773Net Assets 2011: -$689,2072011Assets 2012: $653,452Liabilities 2012: $1,218,172Net Assets 2012: -$564,7202012Assets 2013: $881,941Liabilities 2013: $1,331,485Net Assets 2013: -$449,5442013Assets 2014: $832,544Liabilities 2014: $1,114,214Net Assets 2014: -$281,6702014

Highlighted filing

2014

Assets$832,544
Liabilities$1,114,214
Net Assets-$281,670
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,042,056Expenses 2011: $1,632,754Net Income 2011: $409,3022011Expenses 2012: $2,043,9382012Revenue 2013: $2,279,553Expenses 2013: $2,164,377Net Income 2013: $115,1762013Revenue 2014: $2,527,611Expenses 2014: $2,359,737Net Income 2014: $167,8742014

Highlighted filing

2014

Revenue$2,527,611
Expenses$2,359,737
Net Income$167,874
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,544
Liabilities
$1,114,214
Net assets
-$281,670
Revenue
$2,527,611
Expenses
$2,359,737
Net income
$167,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.11$0.28$2.53$2.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.33$0.45$2.28$2.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.22$0.56$2.04
2011Summary only. Only limited summary data is available for this year.$0.62$1.31$0.69$2.04$1.63$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,542,475
Mission and Program Overview

Mission

To provide health care to women, lesbians and transgender people in a safe, compassionate environment with sensitivity to sexual orientation and gender identity; all services are provided regardless of ability to pay. The organization also accepts medicare and medi-cal.

To provide health care to women, lesbians and transgender people in a safe and compassionate environment, with sensitivity to sexual orientation and gender identity; all services are provided regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,014$318,391▲ $99,377
Accounts Receivable$162,959$194,454▲ $31,495
Savings and Temporary Cash Investments$186,360$152,814▼ $33,546
Pledges and Grants Receivable$213,369$110,110▼ $103,259
Land, Buildings, and Equipment, Net$74,456$25,000▼ $49,456
Prepaid Expenses and Deferred Charges$17,643$23,135▲ $5,492
Total Assets$881,941$832,544▼ $49,397
Other Assets Total$8,140$8,640▲ $500
Liabilities
Other Liabilities$503,639$513,340▲ $9,701
Accounts Payable and Accrued Expenses$285,067$329,484▲ $44,417
Unsecured Notes Loans Payable$542,779$271,390▼ $271,389
Total Liabilities$1,331,485$1,114,214▼ $217,271
Net Assets / Fund Balance
Unrestricted Net Assets$-449,544$-281,670▲ $167,874
Total Net Assets Fund Balance$-449,544$-281,670▲ $167,874
Total Liabilities and Net Assets / Fund Balance$881,941$832,544▼ $49,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$342,334$342,334
Other Land Buildings$25,000$266,629$291,629
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HarbatkinMedical DirectorFT$162,746$19,224$181,970

Board Members and Trustees

NameTitle
Marjorie PlumbBoard Chair
Debbie FelixVice Chair
Ann MaBoard Member
Diana D McdonnellBoard Member
Elisette WeissBoard Member
Emalyn LapusBoard Member
Hon Ellen ChaitinBoard Member
Hon Harlan GrossmanBoard Member
Jamie KasvikisBoard Member
Jeffrey BraffBoard Member
Jocelyn AtkinsBoard Member
John BaerBoard Member
Kathryn HolmesBoard Member
Sujata SankarBoard Member
Tom HofstedtBoard Member
Tracy GarzaBoard Member
Trisha WalshBoard Member
Vitka EisenExecutive Director
David CrawfordChief Financial Officer
Melyssa MendozaSecretary
Deborah KoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,116
Program Service Revenue
$1,267,248
Investment Income
$78
Other Revenue
$274,169
All Other Contributions
$465,763
Change in Net Assets
$167,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,527,611
Total Revenue per Form 990
$2,527,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,578
Other Expenses$553,159
Total Fundraising Expense$111,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,151$146,835$39,951$1,344,937
Current Officers, Directors, Trustees, and Key Employees$109,182$36,394$36,394$181,970
Other Employee Benefits$123,101$17,798$7,416$148,315
Fees for Services Other$112,245$16,228$6,762$135,235
Payroll Taxes$109,025$15,763$6,568$131,356
Occupancy$70,002$10,638$4,217$84,857
Office Expenses$52,859$7,643$3,185$63,687
All Other Expenses$42,303$9,532$2,223$54,058
Other Expenses$24,747$6,133$2,555$24,747
Insurance$15,448$2,234$931$18,613
Depreciation Depletion$14,585$2,109$879$17,573
Fees for Services Accounting-$15,250-$15,250
Interest-$13,118-$13,118
Conferences and Meetings$6,113$884$368$7,365
Travel$1,288$186$78$1,552
Total Functional Expenses$1,947,465$300,745$111,527$2,359,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,737
Total Expenses per Audited Statements$2,359,737
Total Expenses per Form 990$2,359,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,643
Fundraising Direct Expenses$14,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,643$17,493$14,864$2,629
Total Events$17,643$17,493$14,864$2,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$399,319
Other Liabilities$106,320
Capital Lease Payable$7,701
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
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 11

“The form 990 was prepared by an outside cpa firm and reviewed by the internal finance team and the executive director. The reviewed form 990 was provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews the performance of management on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lyon-martin Health Services Inc
EIN
94-2597707
Phone
4157623717
Address
1735 MISSION STREET NO 2001, SAN FRANCISCO, CA 94103

Signing Officer

Name
David Crawford
Title
Chief Financial Officer
Phone
4157623717
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vitka Eisen
Formed
1979
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
10

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Merger on may 28, 2014, lmhs entered into an agreement to merge with healthright360 ("hr360"). Hr360 is a california nonprofit public benefit corporation that shares the same mission of providing programs and services including substance abuse treatment and prevention, mental health services, and primary care services to the community's most vulnerable populations. In accordance with the merger agreement, hr360 is the surviving entity and lmhs dissolved as a legal entity on march 1, 2015. The transaction will be accounted for as an acquisition of lmhs by hr360. No cash consideration was transferred as part of the transaction.”

Part XII, Line 2C

“Neither the role nor the process of the audit committee changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lmhs is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code, as a public charity, and section 23701(d) of the state revenue and taxation code, whereby only unrelated business income is subject to federal and state income tax. Management believes that lmhs continues to qualify and to operate as a tax-exempt public charity. Consequently, no income taxes have been provided for in the accompanying financial statements. The organization has evaluated its current tax positions and has concluded that as of december 31, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0SERVED AS THE ONLY FREESTANDING COMMUNITY CLINIC IN CALIFORNIA PROVIDING HIGH QUALITY FULL PRIMARY HEALTHCARE SERVICES TO LOW-INCOME WOMEN AND TRANSGENDER PEOPLE.MERGER:ON MAY 28, 2014, LYON-MARTIN HEALTH SERVICES (LMHS) ENTERED INTO AN AGREEMENT TO MERGE WITH HEALTHRIGHT360 ("HR360"). HR360 IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT SHARES THE SAME MISSION OF PROVIDING PROGRAMS AND SERVICES INCLUDING SUBSTANCE ABUSE TREATMENT AND PREVENTION, MENTAL HEALTH SERVICES, AND PRIMARY CARE SERVICES TO THE COMMUNITY'S MOST VULNERABLE POPULATIONS. IN ACCORDANCE WITH THE MERGER AGREEMENT, HR360 IS THE SURVIVING ENTITY AND LMHS DISSOLVED AS A LEGAL ENTITY ON MARCH 1, 2015. THE TRANSACTION WILL BE ACCOUNTED FOR AS AN ACQUISITION OF LMHS BY HR360. NO CASH CONSIDERATION WAS TRANSFERRED AS PART OF THE TRANSACTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162746
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014864
IRS990/FundraisingGrossIncomeAmt017643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0520353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02542475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt02234
IRS990/InsuranceGrp/ProgramServicesAmt015448
IRS990/InsuranceGrp/TotalAmt018613
IRS990/InterestGrp/ManagementAndGeneralAmt013118
IRS990/InterestGrp/TotalAmt013118
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt0633963
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH CARE TO WOMEN, LESBIANS AND TRANSGENDER PEOPLE IN A SAFE, COMPASSIONATE ENVIRONMENT WITH SENSITIVITY TO SEXUAL ORIENTATION AND GENDER IDENTITY; ALL SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY. THE ORGANIZATION ALSO ACCEPTS MEDICARE AND MEDI-CAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-449544
IRS990/NetAssetsOrFundBalancesEOYAmt0-281670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04217
IRS990/OccupancyGrp/ManagementAndGeneralAmt010638
IRS990/OccupancyGrp/ProgramServicesAmt070002
IRS990/OccupancyGrp/TotalAmt084857
IRS990/OfficeExpensesGrp/FundraisingAmt03185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07643
IRS990/OfficeExpensesGrp/ProgramServicesAmt052859
IRS990/OfficeExpensesGrp/TotalAmt063687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08140
IRS990/OtherAssetsTotalGrp/EOYAmt08640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148315
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES AND ST
IRS990/OtherExpensesGrp/Desc3HAZARDOUS WASTE DISPOSA
IRS990/OtherExpensesGrp/FundraisingAmt02555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OtherExpensesGrp/ProgramServicesAmt042421
IRS990/OtherExpensesGrp/ProgramServicesAmt133213
IRS990/OtherExpensesGrp/ProgramServicesAmt232782
IRS990/OtherExpensesGrp/ProgramServicesAmt324747
IRS990/OtherExpensesGrp/TotalAmt051109
IRS990/OtherExpensesGrp/TotalAmt133213
IRS990/OtherExpensesGrp/TotalAmt232782
IRS990/OtherExpensesGrp/TotalAmt324747
IRS990/OtherLiabilitiesGrp/BOYAmt0503639
IRS990/OtherLiabilitiesGrp/EOYAmt0513340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271390
IRS990/OtherRevenueTotalAmt0271390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109025
IRS990/PayrollTaxesGrp/TotalAmt0131356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023135
IRS990/PrincipalOfficerNm0VITKA EISEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0535035
IRS990/PYOtherRevenueAmt065462
IRS990/PYProgramServiceRevenueAmt0855837
IRS990/PYRevenuesLessExpensesAmt0115176
IRS990/PYSalariesCompEmpBnftPaidAmt01629342
IRS990/PYTotalExpensesAmt02164377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01267248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2014 AMOUNT: $ 271,390.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0986116

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