Civic Intelligence

Dirne Health Centers Inc.

990 • Fiscal year 2015 • EIN 94-3036820

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.MYHERITAGEHEALTH.ORG

View Organization Page

1090 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

77th percentile

0.61x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$255,303

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,814,505

Down $40,524 (-1.4%) from 2014

Net Assets

Down

$1,089,691

Down $148,029 (-12%) from 2014

Liabilities

Up

$1,724,814

Up $107,505 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$18,856,922

Up $4,278,308 (+29%) from 2014

Expenses

Up

$19,004,951

Up $5,003,504 (+36%) from 2014

Net Income

Down

-$148,029

Down $725,196 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$2,814,505
Liabilities$1,724,814
Net Assets$1,089,691
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$18,856,922
Expenses$19,004,951
Net Income-$148,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$19,193,508
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$1,706,108$1,417,543▼ $288,565
Land, Buildings, and Equipment, Net$820,333$714,201▼ $106,132
Cash and Non-Interest-Bearing Accounts$227,312$519,699▲ $292,387
Inventories for Sale or Use$77,510$127,835▲ $50,325
Prepaid Expenses and Deferred Charges$8,852$20,683▲ $11,831
Total Assets$2,855,029$2,814,505▼ $40,524
Other Assets Total$14,914$14,544▼ $370
Liabilities
Accounts Payable and Accrued Expenses$1,302,030$1,368,190▲ $66,160
Mortgage Notes Payable Secured by Investment Property$288,167$356,624▲ $68,457
Deferred Revenue$27,112--
Total Liabilities$1,617,309$1,724,814▲ $107,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,720$1,089,691▼ $148,029
Total Net Assets Fund Balance$1,237,720$1,089,691▼ $148,029
Total Liabilities and Net Assets / Fund Balance$2,855,029$2,814,505▼ $40,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,460$687,996$1,116,456
Leasehold Improvements$250,270$92,316$342,586
Other Land Buildings$35,471-$35,471
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MillerDentistFT$179,184$76,119$255,303
Scott GibbsPhysician AssistantFT$235,280$7,855$243,135
Jara McdonaldPhysicianFT$186,923$4,792$191,715
David WaitDirector of Behavioral HealthFT$179,976$3,829$183,805
Michael BakerCEOFT$162,910$20,617$183,527
Joseph AbateCMOFT$177,327$4,849$182,176
Anthony Rehil-crestPhysicianFT$169,136$10,023$179,159
Ben GabyCOOFT$116,257$7,179$123,436
Pamela BackmanCFOFT$64,048$2,599$66,647

Board Members and Trustees

NameTitle
Dave ValenciaChair
Linda JohannVice Chair & Chair
Ann DareBoard Member
Brinnon MandelBoard Member
Dennis JohnsonBoard Member
Donna AustinBoard Member
Dr Jana HullBoard Member
Len CrosbyBoard Member
Lori StaneaBoard Member
Mark HampeBoard Member
Michael SchmidtBoard Member
Nancy KosonenBoard Member
Owen DerrickBoard Member
Pam ThompsonBoard Member
Robert DriscollBoard Member
Robert RitchieBoard Member
Lora WhalenSecretary
Christopher HarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Practice Management ServicesBilling Services700 IRONWOOD DR STE 272, Coeur Dalene, ID 83814$703,199
Kootenai HealthProf. Development & Pr Services2003 KOOTENAI HEALTH WAY, Coeur Dalene, ID 83814$462,227
Compugroup MedicalBilling Services1401 MAIN ST STE 400, Columbia, SC 29201$123,266
Intermax NetworksIt Services7600 N MINERAL DR STE 900, Coeur Dalene, ID 83815$115,106
Revenue and Support

Revenue Composition

Contributions and Grants
$5,120,219
Program Service Revenue
$12,485,019
Investment Income
$3,434
Other Revenue
$1,248,250
All Other Contributions
$140,445
Change in Net Assets
$-148,029

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$1,987,933Cost
Total Noncash Contributions12$1,987,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,856,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$639,801
Total Revenue per Audited Statements
$19,496,723
Total Revenue per Form 990
$18,856,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,079,670
Other Expenses$7,925,281
Total Fundraising Expense$161,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,478,019$322,971$32,719$8,833,709
Fees for Services Other$1,788,593$28,282$100$1,816,975
Other Employee Benefits$921,325$76,480$3,301$1,001,106
Occupancy$842,289$34,190-$876,479
Office Expenses$583,408$93,372$121,079$797,859
Payroll Taxes$620,175$66,199$2,695$689,069
Current Officers, Directors, Trustees, and Key Employees-$555,786-$555,786
Depreciation Depletion$129,354$18,950-$148,304
Other Expenses$125,088$46,338$994$125,088
Fees for Services Accounting-$79,978-$79,978
Travel$49,211$21,662$729$71,602
Fees for Services Legal-$35,998-$35,998
All Other Expenses$23,613$2,386$3$26,002
Interest-$18,412-$18,412
Insurance$6,849$8,566$305$15,720
Total Functional Expenses$17,433,456$1,409,570$161,925$19,004,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,644,752
Expenses per Audited Statements$19,004,951
Total Expenses per Form 990$19,004,951
Expenses Not Reported on Form 990$639,801
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 B, Line 11

“The form 990 was presented to the 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) reviews all reports of conflicts of interest and conducts whatever investigation and/or takes 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. The process was last completed in 2015.”

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
1090 W PARK PLACE, COEUR DALENE, ID 83814
Doing Business As
Heritage Health

Signing Officer

Name
Michael Baker
Title
Chief Executive Officer
Phone
2082920280
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johann
Formed
1986
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
285
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“The organization opened clinics in post falls & mullan in april 2015, wallace in may 2015 and partnered with north idaho college for student health & on site for seniors in september 2015.”

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 336,586.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 336,586.”

Raw XML AppendixShowing 400 of 762 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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt184792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265199
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORA WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN DARE
IRS990/Form990PartVIISectionAGrp/PersonNm7OWEN DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JANA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY KOSONEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRINNON MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI STANEA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN GABY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm22JARA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY REHIL-CREST
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID WAIT
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON 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/ReportableCompFromOrgAmt18178735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1964048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22186923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24179976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25238343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26250104
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04979774
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019193508
IRS990/GrossSalesOfInventoryAmt01561085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt08566
IRS990/InsuranceGrp/ProgramServicesAmt06849
IRS990/InsuranceGrp/TotalAmt015720
IRS990/InterestGrp/ManagementAndGeneralAmt018412
IRS990/InterestGrp/TotalAmt018412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127835
IRS990/InvestmentIncomeGrp/ExclusionAmt03434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714201
IRS990/LandBldgEquipCostOrOtherBssAmt01494513
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/BOYAmt0288167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356624
IRS990/NetAssetsOrFundBalancesBOYAmt01237720
IRS990/NetAssetsOrFundBalancesEOYAmt01089691
IRS990/NetIncomeOrLossGrp/ExclusionAmt01224499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01224499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01987933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034190
IRS990/OccupancyGrp/ProgramServicesAmt0842289
IRS990/OccupancyGrp/TotalAmt0876479
IRS990/OfficeExpensesGrp/FundraisingAmt0121079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583408
IRS990/OfficeExpensesGrp/TotalAmt0797859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014914
IRS990/OtherAssetsTotalGrp/EOYAmt014544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001106
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246338
IRS990/OtherExpensesGrp/ProgramServicesAmt02690227
IRS990/OtherExpensesGrp/ProgramServicesAmt11022475
IRS990/OtherExpensesGrp/ProgramServicesAmt2152830
IRS990/OtherExpensesGrp/ProgramServicesAmt3125088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,505
Liabilities
$1,724,814
Net assets
$1,089,691
Revenue
$18,856,922
Expenses
$19,004,951
Net income
-$148,029
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