Civic Intelligence

Human Resources Consultants Inc

990 • Fiscal year 2016 • EIN 94-2597829

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileHRCRST.ORG

View Organization Page

3727 Marconi AvenueSacramento, CA 95821

(916) 485-6500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$206,689

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,107,580

Down $378,171 (-25%) from 2015

Net Assets

Down

$402,925

Down $70,709 (-15%) from 2015

Liabilities

Down

$704,655

Down $307,462 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$6,080,755

Up $619,902 (+11%) from 2015

Expenses

Up

$6,151,464

Up $965,113 (+19%) from 2015

Net Income

Down

-$70,709

Down $345,211 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,055,185Liabilities 2011: $734,935Net Assets 2011: $320,2502011Assets 2012: $1,438,664Liabilities 2012: $877,538Net Assets 2012: $561,1262012Assets 2013: $1,285,809Liabilities 2013: $1,063,164Net Assets 2013: $222,6452013Assets 2014: $1,073,068Liabilities 2014: $873,936Net Assets 2014: $199,1322014Assets 2015: $1,485,751Liabilities 2015: $1,012,117Net Assets 2015: $473,6342015Assets 2016: $1,107,580Liabilities 2016: $704,655Net Assets 2016: $402,9252016Assets 2017: $1,458,010Liabilities 2017: $1,083,846Net Assets 2017: $374,1642017Assets 2018: $1,283,178Liabilities 2018: $837,229Net Assets 2018: $445,9492018

Highlighted filing

2016

Assets$1,107,580
Liabilities$704,655
Net Assets$402,925
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,908,837Expenses 2011: $4,802,810Net Income 2011: $106,0272011Revenue 2012: $5,379,235Expenses 2012: $5,138,359Net Income 2012: $240,8762012Revenue 2013: $5,057,718Expenses 2013: $5,396,199Net Income 2013: -$338,4812013Revenue 2014: $5,380,631Expenses 2014: $5,404,144Net Income 2014: -$23,5132014Revenue 2015: $5,460,853Expenses 2015: $5,186,351Net Income 2015: $274,5022015Revenue 2016: $6,080,755Expenses 2016: $6,151,464Net Income 2016: -$70,7092016Revenue 2017: $6,563,073Expenses 2017: $6,591,834Net Income 2017: -$28,7612017Revenue 2018: $6,589,677Expenses 2018: $6,517,892Net Income 2018: $71,7852018

Highlighted filing

2016

Revenue$6,080,755
Expenses$6,151,464
Net Income-$70,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,080,755
Mission and Program Overview

Mission

Human resources consultants inc. Is dedicated to assisting persons with psychiatric disabilities believe in their own competencies and their ability to recover and lead meaningful lives.

To operate a regional support team and intensive outpatient clinic providing services for the mentally disabled in sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$491,509$534,617▲ $43,108
Cash and Non-Interest-Bearing Accounts$654,826$491,278▼ $163,548
Land, Buildings, and Equipment, Net$67,477$46,821▼ $20,656
Savings and Temporary Cash Investments$25,009$20,304▼ $4,705
Prepaid Expenses and Deferred Charges$1,231$2,176▲ $945
Total Assets$1,485,751$1,107,580▼ $378,171
Other Assets Total$245,699$12,384▼ $233,315
Liabilities
Accounts Payable and Accrued Expenses$832,990$634,271▼ $198,719
Other Liabilities$153,818$49,387▼ $104,431
Unsecured Notes Loans Payable$25,309$20,997▼ $4,312
Total Liabilities$1,012,117$704,655▼ $307,462
Net Assets / Fund Balance
Unrestricted Net Assets$473,634$402,925▼ $70,709
Total Net Assets Fund Balance$473,634$402,925▼ $70,709
Total Liabilities and Net Assets / Fund Balance$1,485,751$1,107,580▼ $378,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,373$100,870$143,243
Other Land Buildings$0$82,743$82,743
Leasehold Improvements$4,448$15,958$20,406
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae Klee NoNurse PractitionerPT$199,489$7,200$206,689
Dr Priya SonikMedical DirectorPT$177,530$23,595$201,125
Lynn PlaceExecutive DirectorFT$89,346$13,545$102,891

Board Members and Trustees

NameTitle
James BennettPresident
Christine ShowalterVice President
Dell KavanuahDirector
Jack BallasDirector
Joseph BaylissDirector
Lucy LeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cary G WeintraubMedical Services3727 MARCONI AVENUE, Sacramento, CA 95821$176,312
Revenue and Support

Revenue Composition

Contributions and Grants
$6,080,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2
Change in Net Assets
$-70,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,080,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,080,755
Total Revenue per Form 990
$6,080,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,038,144
Grants and Similar Amounts Paid$1,704,591
Other Expenses$1,408,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,161$140,024-$2,301,185
Grants to Domestic Orgs$1,704,591--$1,704,591
Fees for Services Other$848,373--$848,373
Current Officers, Directors, Trustees, and Key Employees$290,234$20,384-$310,618
Other Employee Benefits$172,233$23,389-$195,622
Payroll Taxes$169,790$12,252-$182,042
Occupancy$139,495$9,600-$149,095
Insurance$81,856$14,162-$96,018
Office Expenses$76,680$13,608-$90,288
Pension Plan Contributions$44,571$4,106-$48,677
Information Technology$39,492$6,000-$45,492
All Other Expenses$8,959$30,952-$39,911
Travel$29,796$26-$29,822
Fees for Services Accounting-$27,698-$27,698
Depreciation Depletion$20,656--$20,656
Interest$1,835$590-$2,425
Other Expenses$1,502--$1,502
Conferences and Meetings$120$362-$482
Total Functional Expenses$5,848,311$303,153$0$6,151,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,151,464
Total Expenses per Audited Statements$6,151,464
Total Expenses per Form 990$6,151,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional Living and Community SupportSacramento, CA501(c)(3)To Promote Successful Community Living for People With Psychiatric Disabilities.$1,704,591
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
Due to County$49,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The organiztion does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 and it will be reviewed with the board of directors at the next regularly scheduled meeting.”

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

“The board of directors is covered under the conflict of interest policy and it is discussed at board meetings. All potential conflicts are discussed.”

Form 990, Part VI, Section B, Line 15

“The board reviewed a salary survey of twenty-three organizations prepared by the california association of social rehabilitation agencies for both the executive director and the key employee providing medical support to the program. This is done at any time when there is a possilbe salary increase. This was last done in 12/2014 for the medical director and 9/2007 for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public. The financial statements were provided to sacramento county who funds the program.”

Filing and Contact Details

Filer

Filer Name
Human Resources Consultants Inc
EIN
94-2597829
Phone
9164856500
Address
3727 MARCONI AVENUE, SACRAMENTO, CA 95821

Signing Officer

Name
Lynn Place
Title
Executive Director
Phone
9164856500
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Place
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
2

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician fees: program service expenses 848,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 848,373.”

Raw XML AppendixShowing 400 of 497 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/OtherLiabilitiesGrp/BOYAmt0153818
IRS990/OtherLiabilitiesGrp/EOYAmt049387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161161
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169790
IRS990/PayrollTaxesGrp/TotalAmt0182042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044571
IRS990/PensionPlanContributionsGrp/TotalAmt048677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02176
IRS990/PrincipalOfficerNm0LYNN PLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED CARE SERVICES AND PROVIDED COMPREHENSIVE SERVICES TO THOSE PERSONS IDENTIFIED AS ACUTELY AND PERSISTENTLY MENTALLY ILL. SERVICES INCLUDE: ASSESSMENT; INTAKE AND REFERRAL; CRISIS INTERVENTION; MEDICATION SERVICES; DEVELOPMENT OF AN INDIVIDUAL TREATMENT PLAN. REFERRALS TO APPROPRIATE AGENCIES FOR EMPLOYMENT, INCOME AND HOUSING ASSISTANCE; LIFE SKILLS TRAINING; SUBSTITUTE PAYEE SERVICES; REFERRALS TO SUPPORTIVE HOUSING; CONSULTATION, EDUCATION; INFORMATION AND SUPPORT SERVICES TO FAMILIES; COORDINATION AND LINKAGE WITH OTHER AGENCIES; AND COUNSELING FOR THE PURPOSE OF PREVENTING DECOMPENSATION AND/OR ADMISSION TO HIGHER LEVELS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02799755
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUALITY AND COMPREHENSIVE SERVICES OFFERED BY BOTH PROGRAMS CONTRIBUTE TO THE STABILIZATION AND INCREASED QUALITY OF LIFE FOR MANY OF OUR CLIENTS RESULTING IN 266 CLIENTS BEING "GRADUATED" FROM OUR PROGRAMS, OR STEPPED DOWN TO A LOWER LEVEL OF CARE THIS PAST YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05436764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01421792
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01016953
IRS990/PYOtherRevenueAmt024089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274502
IRS990/PYSalariesCompEmpBnftPaidAmt02747606
IRS990/PYTotalExpensesAmt05186351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05460853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06080753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05436764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05380631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05057718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05379235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027335101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt027335101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06080753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05436764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05380631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05057718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05379235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027335101
IRS990ScheduleA/TotalSupportAmt027359192
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/BookValueAmt042373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06151464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06080755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046821
IRS990ScheduleD/TotalExpensesPerForm990Amt06151464
IRS990ScheduleD/TotalLiabilityAmt049387
IRS990ScheduleD/TotalRevenuePerForm990Amt06080755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06080755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06151464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01704591
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE SUCCESSFUL COMMUNITY LIVING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONAL LIVING AND COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0942777955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02277 FAIR OAKS BLVD STE 440
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095825
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF HRC MANAGES THE PROGRAM (TCORE) THAT THE RECIPIENT ORGANIZATION PROVIDES THE SERVICES FOR. THE CONTROLLER REVIEWS THE MONTHLY EXPENSE REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PRIYA SONIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RENAE KLEE NO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,580
Liabilities
$704,655
Net assets
$402,925
Revenue
$6,080,755
Expenses
$6,151,464
Net income
-$70,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.84$0.45$6.59$6.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.08$0.37$6.56$6.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.40$6.08$6.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.01$0.47$5.46$5.19$0.27
2014Summary only. Only limited summary data is available for this year.$1.07$0.87$0.20$5.38$5.40$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$1.06$0.22$5.06$5.40$0.34
2012Summary only. Only limited summary data is available for this year.$1.44$0.88$0.56$5.38$5.14$0.24
2011Summary only. Only limited summary data is available for this year.$1.06$0.73$0.32$4.91$4.80$0.11