Civic Intelligence

Dirne Health Centers Inc.

990 • Fiscal year 2014 • EIN 94-3036820

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MYHERITAGEHEALTH.ORG

View Organization Page

1019 W Park PlaceCoeur Dalene, ID 83814

(208) 292-0280

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$178,485

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,855,029

Up $1,271,392 (+80%) from 2013

Net Assets

Up

$1,237,720

Up $577,167 (+87%) from 2013

Liabilities

Up

$1,617,309

Up $694,225 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$14,578,614

Up $5,855,238 (+67%) from 2013

Expenses

Up

$14,001,447

Up $5,674,196 (+68%) from 2013

Net Income

Up

$577,167

Up $181,042 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$2,855,029
Liabilities$1,617,309
Net Assets$1,237,720
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$14,578,614
Expenses$14,001,447
Net Income$577,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$14,808,534
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$688,012$1,706,108▲ $1,018,096
Land, Buildings, and Equipment, Net$524,883$820,333▲ $295,450
Cash and Non-Interest-Bearing Accounts$277,144$227,312▼ $49,832
Inventories for Sale or Use$63,001$77,510▲ $14,509
Prepaid Expenses and Deferred Charges$17,002$8,852▼ $8,150
Total Assets$1,583,637$2,855,029▲ $1,271,392
Other Assets Total$13,595$14,914▲ $1,319
Liabilities
Accounts Payable and Accrued Expenses$832,098$1,302,030▲ $469,932
Mortgage Notes Payable Secured by Investment Property$44,134$288,167▲ $244,033
Deferred Revenue$46,852$27,112▼ $19,740
Total Liabilities$923,084$1,617,309▲ $694,225
Net Assets / Fund Balance
Unrestricted Net Assets$660,553$1,237,720▲ $577,167
Total Net Assets Fund Balance$660,553$1,237,720▲ $577,167
Total Liabilities and Net Assets / Fund Balance$1,583,637$2,855,029▲ $1,271,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528,351$581,404$1,109,755
Leasehold Improvements$291,982$50,604$342,586
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AbateCMOFT$139,416$39,069$178,485
Gill KirandeepPediatricianFT$140,615$27,485$168,100
Jeffrey WilsonPhysicianFT$154,139$7,400$161,539
Terence Calderwood MdPhysicianFT$157,602-$157,602
Michael BakerCEOFT$135,474$19,648$155,122
Jason MillerDentistFT$145,291-$145,291
Pamela BackmanCFOFT$97,263$5,919$103,182
Ben GabyCOOFT$97,901$3,282$101,183

Board Members and Trustees

NameTitle
Cathy PenleyChair
Len CrosbyChair & Member
Linda JohannSecretary & Vice Chair
Dave ValenciaVice Chair & Chair
Brinnon MandelBoard Member
Daniel BrownellBoard Member
Dennis JohnsonBoard Member
Donna AustinBoard Member
Dr Jana HullBoard Member
Lori StaneaBoard Member
Luke MalekBoard Member
Mark HampeBoard Member
Michael SchmidtBoard Member
Nancy KosonenBoard Member
Owen DerrickBoard Member
Pam ThompsonBoard Member
Robert DriscollBoard Member
Robert RichieBoard Member
Tiffany MorrettBoard Member
Lora WhalenSecretary
Christopher HarrisonTreasurer
John KalbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Practice Management SvcsBilling1110 W PARK PLACE 101, Coeur Dalene, ID 83814$412,347
Polin & YoungConstructionPO BOX 3701, Coeur Dalene, ID 83816$269,626
Compugroup MedicalBilling1401 MAIN STREET STE 400, Columbia, SC 29201$201,339
Revenue and Support

Revenue Composition

Contributions and Grants
$4,741,929
Program Service Revenue
$9,318,598
Investment Income
$97
Other Revenue
$517,990
All Other Contributions
$62,425
Change in Net Assets
$577,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies12$1,843,637Cost
Total Noncash Contributions12$1,843,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,578,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$592,357
Total Revenue per Audited Statements
$15,170,971
Total Revenue per Form 990
$14,578,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,028,693
Other Expenses$5,972,754
Total Fundraising Expense$104,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,992,764$384,134$35,737$6,412,635
Fees for Services Other$1,107,841$124,418$157$1,232,416
Other Employee Benefits$651,160$71,010$3,960$726,130
Occupancy$652,036$34,190-$686,226
Payroll Taxes$468,889$58,536$3,015$530,440
Office Expenses$322,061$93,372$58,820$474,253
Current Officers, Directors, Trustees, and Key Employees-$359,488-$359,488
Depreciation Depletion$109,903$18,950-$128,853
Other Expenses$119,317$8,889$3$119,317
All Other Expenses$34,030$46,338$1,831$82,199
Travel$46,027$21,662$365$68,054
Insurance$13,419$8,566$305$22,290
Fees for Services Accounting-$19,487-$19,487
Interest-$11,909-$11,909
Fees for Services Legal-$353-$353
Total Functional Expenses$12,635,952$1,261,302$104,193$14,001,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,593,804
Expenses per Audited Statements$14,001,447
Total Expenses per Form 990$14,001,447
Expenses Not Reported on Form 990$592,357
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 has 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

Filer Name
Dirne Health Centers Inc
EIN
94-3036820
Phone
2082920280
Address
1019 W PARK PLACE, COEUR DALENE, ID 83814
Doing Business As
Heritage Health

Signing Officer

Name
Michael Baker
Title
Chief Executive Officer
Phone
2082920280
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Valencia
Formed
1986
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
214
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Kyla Delgado CPA
Phone
5093636300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization opened a clinic in silver valley in january 2014 and family support services in april 2014.”

Form 990, Part III, Line 3

“The clinic's physical therapy operations ceased in 2014.”

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 section 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 229,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 229,920.”

Raw XML AppendixShowing 400 of 740 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/ActivityOrMissionDesc0PROVIDE QUALITY HEALTH CARE TO LOW INCOME AND UNINSURED INDIVIDUALS REGARDLESS OF ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2839069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY PENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA JOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORA WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KALB
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9OWEN DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JANA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY KOSONEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LUKE MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm16BRINNON MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY MORRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI STANEA
IRS990/Form990PartVIISectionAGrp/PersonNm21PAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN GABY
IRS990/Form990PartVIISectionAGrp/PersonNm25TERENCE CALDERWOOD MD
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27GILL KIRANDEEP
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm29JASON MILLER
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2397263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2497901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25157602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26154139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27151275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28139416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145291
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04572620
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014808534
IRS990/GrossSalesOfInventoryAmt0650621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt08566
IRS990/InsuranceGrp/ProgramServicesAmt013419
IRS990/InsuranceGrp/TotalAmt022290
IRS990/InterestGrp/ManagementAndGeneralAmt011909
IRS990/InterestGrp/TotalAmt011909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077510
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820333
IRS990/LandBldgEquipCostOrOtherBssAmt01452341
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/BOYAmt044134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288167
IRS990/NetAssetsOrFundBalancesBOYAmt0660553
IRS990/NetAssetsOrFundBalancesEOYAmt01237720
IRS990/NetIncomeOrLossGrp/ExclusionAmt0420701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0420701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01843637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034190
IRS990/OccupancyGrp/ProgramServicesAmt0652036
IRS990/OccupancyGrp/TotalAmt0686226
IRS990/OfficeExpensesGrp/FundraisingAmt058820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322061
IRS990/OfficeExpensesGrp/TotalAmt0474253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013595
IRS990/OtherAssetsTotalGrp/EOYAmt014914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,855,029
Liabilities
$1,617,309
Net assets
$1,237,720
Revenue
$14,578,614
Expenses
$14,001,447
Net income
$577,167
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits