Civic Intelligence

Dirne Health Centers Inc.

990 • Fiscal year 2013 • EIN 94-3036820

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileWWW.MYHERITAGEHEALTH.ORG

View Organization Page

1090 W Park Place83814

(208) 292-0280

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$191,448

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,583,637

Up $689,256 (+77%) from 2012

Net Assets

Up

$660,553

Up $396,125 (+150%) from 2012

Liabilities

Up

$923,084

Up $293,131 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$8,723,376

Up $2,676,069 (+44%) from 2012

Expenses

Up

$8,327,251

Up $2,301,225 (+38%) from 2012

Net Income

Up

$396,125

Up $374,844 (+1761%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2011: $717,454Liabilities 2011: $474,307Net Assets 2011: $243,1472011Assets 2012: $894,381Liabilities 2012: $629,953Net Assets 2012: $264,4282012Assets 2013: $1,583,637Liabilities 2013: $923,084Net Assets 2013: $660,5532013Assets 2014: $2,855,029Liabilities 2014: $1,617,309Net Assets 2014: $1,237,7202014Assets 2015: $2,814,505Liabilities 2015: $1,724,814Net Assets 2015: $1,089,6912015Assets 2016: $4,235,755Liabilities 2016: $3,270,028Net Assets 2016: $965,7272016Assets 2017: $6,412,723Liabilities 2017: $2,377,606Net Assets 2017: $4,035,1172017Assets 2018: $5,992,411Liabilities 2018: $2,556,323Net Assets 2018: $3,436,0882018Assets 2019: $6,185,093Liabilities 2019: $2,223,273Net Assets 2019: $3,961,8202019Assets 2020: $17,831,491Liabilities 2020: $7,308,726Net Assets 2020: $10,522,7652020Assets 2021: $28,010,711Liabilities 2021: $7,410,819Net Assets 2021: $20,599,8922021Assets 2022: $29,254,295Liabilities 2022: $8,416,477Net Assets 2022: $20,837,8182022Assets 2023: $25,397,597Liabilities 2023: $6,096,237Net Assets 2023: $19,301,3602023Assets 2024: $32,315,730Liabilities 2024: $10,693,884Net Assets 2024: $21,621,8462024

Highlighted filing

2013

Assets$1,583,637
Liabilities$923,084
Net Assets$660,553
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $5,257,8502011Revenue 2012: $6,047,307Expenses 2012: $6,026,026Net Income 2012: $21,2812012Revenue 2013: $8,723,376Expenses 2013: $8,327,251Net Income 2013: $396,1252013Revenue 2014: $14,578,614Expenses 2014: $14,001,447Net Income 2014: $577,1672014Revenue 2015: $18,856,922Expenses 2015: $19,004,951Net Income 2015: -$148,0292015Revenue 2016: $25,825,143Expenses 2016: $25,949,107Net Income 2016: -$123,9642016Revenue 2017: $32,258,810Expenses 2017: $29,189,420Net Income 2017: $3,069,3902017Revenue 2018: $30,529,199Expenses 2018: $31,128,228Net Income 2018: -$599,0292018Revenue 2019: $34,663,809Expenses 2019: $34,138,077Net Income 2019: $525,7322019Revenue 2020: $41,848,259Expenses 2020: $35,287,314Net Income 2020: $6,560,9452020Revenue 2021: $47,402,119Expenses 2021: $37,123,978Net Income 2021: $10,278,1412021Revenue 2022: $39,018,971Expenses 2022: $38,781,045Net Income 2022: $237,9262022Revenue 2023: $45,902,854Expenses 2023: $47,364,887Net Income 2023: -$1,462,0332023Revenue 2024: $52,790,267Expenses 2024: $51,188,194Net Income 2024: $1,602,0732024

Highlighted filing

2013

Revenue$8,723,376
Expenses$8,327,251
Net Income$396,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$8,733,559
Mission and Program Overview

Mission

Provide quality health care to low income and uninsured individuals regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$432,941$688,012▲ $255,071
Land, Buildings, and Equipment, Net$93,525$524,883▲ $431,358
Cash and Non-Interest-Bearing Accounts$281,986$277,144▼ $4,842
Inventories for Sale or Use$60,288$63,001▲ $2,713
Prepaid Expenses and Deferred Charges$15,141$17,002▲ $1,861
Total Assets$894,381$1,583,637▲ $689,256
Other Assets Total$10,500$13,595▲ $3,095
Liabilities
Accounts Payable and Accrued Expenses$589,114$832,098▲ $242,984
Deferred Revenue$13,620$46,852▲ $33,232
Mortgage Notes Payable Secured by Investment Property$27,219$44,134▲ $16,915
Total Liabilities$629,953$923,084▲ $293,131
Net Assets / Fund Balance
Unrestricted Net Assets$264,428$660,553▲ $396,125
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$264,428$660,553▲ $396,125
Total Liabilities and Net Assets / Fund Balance$894,381$1,583,637▲ $689,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,553$480,359$989,912
Leasehold Improvements$15,330$22,796$38,126
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AbateCMOFT$160,320$31,128$191,448
Terence Calderwood MdPhysicianFT$154,510-$154,510
Justin Rader DdsDentistFT$125,227$54$125,281
Michael BakerCEOFT$115,518$3,587$119,105
Leanna ElishaPhyciatric Nurse PractitionerFT$108,409-$108,409
Pamela BackmanCFOFT$82,168$5,717$87,885
Ben GabyCOOFT$84,073$2,312$86,385

Board Members and Trustees

NameTitle
Len CrosbyBoard Chair
Dave ValenciaBoard Vice Chair
Cathy PenleyBoard Vice Chair & Chair
Daniel BrownellBoard Member
Dave SmithBoard Member
Dennis JohnsonBoard Member
Donna AustinBoard Member
Francis KolesinskiBoard Member
Heidi JumpBoard Member
Jeannette ClarkBoard Member
Lidwina DirneBoard Member
Lori StaneaBoard Member
Luke MalekBoard Member
Michael SchmidtBoard Member
Robert DriscollBoard Member
Robert RichieBoard Member
Tiffany MorrettBoard Member
Linda JohannBoard Secretary
Lora WhalenBoard Secretary
Christopher HarrisonBoard Treasurer
John KalbBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Practice Management ServicesBilling Service-$308,867
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,478
Program Service Revenue
$5,794,959
Investment Income
$107
Other Revenue
$568,832
All Other Contributions
$161,812
Change in Net Assets
$396,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,723,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,574,867
Total Revenue per Audited Statements
$11,298,243
Total Revenue per Form 990
$8,723,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,413,214
Other Expenses$2,914,037
Total Fundraising Expense$79,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,996,499$320,861$26,100$4,343,460
Office Expenses$782,273$71,195$47,452$900,920
Fees for Services Other$558,927$79,268-$638,195
Other Employee Benefits$454,518$47,472$3,186$505,176
Occupancy$468,287$33,415$126$501,828
Payroll Taxes$308,731$46,461$2,397$357,589
Current Officers, Directors, Trustees, and Key Employees-$206,989-$206,989
Depreciation Depletion$58,686$13,007-$71,693
Travel$22,106$11,721-$33,827
Insurance$9,572$10,189$305$20,066
Fees for Services Accounting-$18,516-$18,516
Other Expenses$16,543$10,273$60$16,543
Interest-$3,149-$3,149
Fees for Services Legal-$2,288-$2,288
Total Functional Expenses$7,355,081$892,451$79,719$8,327,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,902,118
Expenses per Audited Statements$8,327,251
Total Expenses per Form 990$8,327,251
Expenses Not Reported on Form 990$2,574,867
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,183
Fundraising Gross Income$10,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,163$10,183-$10,183
Total Events$63,163$10,183$10,183$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 1

“The executive committee shall have the powers of the governing board when it is not in session. Membership includes the officers of the board and the chairman of standing committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 was presented to board of directors along with a copy of the audited financial statements.”

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

“The ceo or his/her designee(s) review all reports of conflict of interest and conduct whatever investigation and/or take whatever action he or she, in their judgement, determines to be appropriate under the circumstances.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined by the executive committee of the board of directors. Several market rate studies are reviewed including nwrpca and nachc data. This information is given to the board executive committee to decide annual compensation for the upcoming year along with merit considerations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-3036820
Phone
2082920280

Signing Officer

Name
Christopher Harrison
Title
Treasurer
Phone
2082920280
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Valencia
Formed
1986
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
138
Volunteers
36

Preparer

Preparer
Daniel M Frein
Phone
5093636300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization opened a clinic in rathdrum, idaho on january 1, 2013.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the filing year.”

Financial Statement Notes

PART X, LINE 2:

“The clinic has received a determination letter form the internal revenue service that states it is exempt from federal income taxes under secion 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is shown in the financial statements. Management evaluated the clinic's tax positions and concluded that the clinic had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification. The clinic is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 2,574,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 2,574,867.”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/PersonNm7DONNA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNETTE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10LIDWINA DIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI JUMP
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCIS KOLESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15LUKE MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY MORRETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI STANEA
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22PAMELA BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN GABY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm25TERENCE CALDERWOOD MD
IRS990/Form990PartVIISectionAGrp/PersonNm26JUSTIN RADER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm27LEANNA ELISHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2282168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2384073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24160320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27108409
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYCIATRIC NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052980
IRS990/FundraisingDirectExpensesAmt010183
IRS990/FundraisingGrossIncomeAmt010183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02144686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08733559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt010189
IRS990/InsuranceGrp/ProgramServicesAmt09572
IRS990/InsuranceGrp/TotalAmt020066
IRS990/InterestGrp/ManagementAndGeneralAmt03149
IRS990/InterestGrp/TotalAmt03149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063001
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524883
IRS990/LandBldgEquipCostOrOtherBssAmt01028038
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY HEALTH CARE TO LOW INCOME AND UNINSURED INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044134
IRS990/NetAssetsOrFundBalancesBOYAmt0264428
IRS990/NetAssetsOrFundBalancesEOYAmt0660553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0126
IRS990/OccupancyGrp/ManagementAndGeneralAmt033415
IRS990/OccupancyGrp/ProgramServicesAmt0468287
IRS990/OccupancyGrp/TotalAmt0501828
IRS990/OfficeExpensesGrp/FundraisingAmt047452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0782273
IRS990/OfficeExpensesGrp/TotalAmt0900920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt013595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505176
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110273
IRS990/OtherExpensesGrp/ProgramServicesAmt0636827
IRS990/OtherExpensesGrp/ProgramServicesAmt117496
IRS990/OtherExpensesGrp/ProgramServicesAmt224616
IRS990/OtherExpensesGrp/ProgramServicesAmt316543
IRS990/OtherExpensesGrp/TotalAmt0636827
IRS990/OtherExpensesGrp/TotalAmt135236
IRS990/OtherExpensesGrp/TotalAmt234949
IRS990/OtherExpensesGrp/TotalAmt316543
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568832
IRS990/OtherRevenueTotalAmt0568832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03996499
IRS990/OtherSalariesAndWagesGrp/TotalAmt04343460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046461

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,637
Liabilities
$923,084
Net assets
$660,553
Revenue
$8,723,376
Expenses
$8,327,251
Net income
$396,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$10.7$21.6$52.8$51.2$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$6.10$19.3$45.9$47.4$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.42$20.8$39.0$38.8$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$7.41$20.6$47.4$37.1$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.31$10.5$41.8$35.3$6.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.22$3.96$34.7$34.1$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.56$3.44$30.5$31.1$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.38$4.04$32.3$29.2$3.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.27$0.97$25.8$25.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.72$1.09$18.9$19.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.62$1.24$14.6$14.0$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$8.72$8.33$0.40
2012Summary only. Only limited summary data is available for this year.$0.89$0.63$0.26$6.05$6.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.47$0.24$5.26