Civic Intelligence

Dirne Health Centers Inc.

990 • Fiscal year 2016 • EIN 94-3036820

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.MYHERITAGEHEALTH.ORG

View Organization Page

1090 West Park PlaceCoeur Dalene, ID 83814

(208) 292-0292

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.13x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$253,983

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,235,755

Up $1,421,250 (+50%) from 2015

Net Assets

Down

$965,727

Down $123,964 (-11%) from 2015

Liabilities

Up

$3,270,028

Up $1,545,214 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$25,825,143

Up $6,968,221 (+37%) from 2015

Expenses

Up

$25,949,107

Up $6,944,156 (+37%) from 2015

Net Income

Up

-$123,964

Up $24,065 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$4,235,755
Liabilities$3,270,028
Net Assets$965,727
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$25,825,143
Expenses$25,949,107
Net Income-$123,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,263,999
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$1,417,543$2,507,028▲ $1,089,485
Land, Buildings, and Equipment, Net$714,201$851,410▲ $137,209
Cash and Non-Interest-Bearing Accounts$519,699$670,606▲ $150,907
Inventories for Sale or Use$127,835$135,148▲ $7,313
Prepaid Expenses and Deferred Charges$20,683$52,019▲ $31,336
Total Assets$2,814,505$4,235,755▲ $1,421,250
Other Assets Total$14,544$19,544▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$1,368,190$2,327,129▲ $958,939
Mortgage Notes Payable Secured by Investment Property$356,624$942,899▲ $586,275
Total Liabilities$1,724,814$3,270,028▲ $1,545,214
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,691$965,727▼ $123,964
Total Net Assets Fund Balance$1,089,691$965,727▼ $123,964
Total Liabilities and Net Assets / Fund Balance$2,814,505$4,235,755▲ $1,421,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,029$803,987$1,147,016
Leasehold Improvements$508,381$154,153$662,534
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MillerDental DirectorFT$143,913$110,070$253,983
Scott GibbsPhysician AssistantFT$208,588$5,849$214,437
David WaitDirector of Behavioral HealthFT$189,005$19,914$208,919
Robert LakkoPhysicianFT$186,797$16,153$202,950
Dr Joseph Abate MdCMOFT$174,631$21,437$196,068
Jara McdonaldPhysicianFT$186,955$8,550$195,505
Michael BakerCEOFT$160,083$28,932$189,015
Ben GabyCOO & CFOFT$134,870$17,882$152,752
Janae Wooten-perkinsInterim CFO & Director of FinanceFT$103,171$19,403$122,574
Benjamin PotterCFOFT$36,516$4,764$41,280

Board Members and Trustees

NameTitle
Linda JohannPresident & Director
Dr Jana HullPresident Elect & President
Brinnon MandelVice Chair & President-elect
Ann DareDirector
Christopher WayDirector
Dennis JohnsonDirector
Donna AustinDirector
Dr Ryan BonesDirector
Lora WhalenDirector
Nancy KosonenDirector
Pam ThompsonDirector
Robert DriscollDirector
Robert RitchieDirector
Ron BeecherDirector
Owen DerrickDirector (through March 2016)
Christopher HarrisonDirector (through May 2016)
Michael SchmidtSecretary
Mark HampeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kootenai HealthProf. Development & Pr Services2003 KOOTENAI HEALTH WAY, Coeur Dalene, ID 83814$1,257,936
Medical Practice Mgmt SvcsBilling Services700 IRONWOOD DR STE 272, Coeur Dalene, ID 83814$936,869
Intermax NetworksIt Services7600 N MINERAL DR STE 900, Coeur Dalene, ID 83815$298,939
Compugroup MedicalBilling Services1401 MAIN ST STE 400, Columbia, SC 29201$123,012
Revenue and Support

Revenue Composition

Contributions and Grants
$6,196,202
Program Service Revenue
$17,958,352
Investment Income
$81
Other Revenue
$1,670,508
All Other Contributions
$660,869
Change in Net Assets
$-123,964

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$1,961,693Cost
Other Non Cash Contri Table1$2,250Cost
Total Noncash Contributions13$1,963,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,825,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$651,378
Total Revenue per Audited Statements
$26,476,521
Total Revenue per Form 990
$25,825,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,806,546
Other Expenses$10,127,671
Total Fundraising Expense$122,622
Grants and Similar Amounts Paid$14,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,049,428$607,174$33,022$12,689,624
Fees for Services Other$2,272,609$322,533-$2,595,142
Other Employee Benefits$1,290,048$57,320$3,506$1,350,874
Occupancy$988,061$125,739$245$1,114,045
Payroll Taxes$897,219$96,261$2,572$996,052
Office Expenses$436,993$199,182$76,425$712,600
Current Officers, Directors, Trustees, and Key Employees-$701,688-$701,688
All Other Expenses$168,469$94,138$621$263,228
Other Expenses$92,018$115,548$1,179$208,745
Depreciation Depletion$167,799$10,029-$177,828
Travel$77,432$69,568$3,417$150,417
Advertising$46,889$24,199$952$72,040
Fees for Services Legal-$70,372-$70,372
Pension Plan Contributions$61,481$6,660$167$68,308
Fees for Services Accounting-$40,444-$40,444
Conferences and Meetings$24,555$12,673$499$37,727
Insurance$27,293$9,721-$37,014
Grants to Domestic Orgs$14,890--$14,890
Total Functional Expenses$23,060,822$2,765,663$122,622$25,949,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,600,485
Expenses per Audited Statements$25,949,107
Total Expenses per Form 990$25,949,107
Expenses Not Reported on Form 990$651,378
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 Gross Income$36,251
Fundraising Direct Expenses$8,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muddy Miles$27,943$27,943$3,046$24,897
Golf Tournament$8,307$8,307$1,211$7,096
Total Events$36,250$36,250$8,091$28,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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 board of directors has an executive committee comprised of the officers of the board and the chairs of each committee of the board. The executive committee has the powers of the board when the board is not in session. The executive committee is empowered to act for the full board in matters that require immediate action or do not involve major questions of policy or funding. It is also the coordinating committee that organizes the board's work and the activities of the other committees.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in march 2016. The amendments include the following significant changes: (a) the ceo was added as a non-voting ex-officio member of the board of directors, (b) the chair-elect was added as an officer, and (c) certain actions were specified as requiring a super-majority (greater than two-thirds) vote for approval by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the cfo and ceo, then it was presented to the board of directors along with a copy of the audited financial statements.”

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

“All potential director conflicts of interest are disclosed to the board. When any such interest becomes a matter of board action, the director does not vote or use personal influence on the matter and isn't counted in determining whether a quorum exists. The director may, however, briefly state a position on the matter and answer pertinent questions. For employees, the ceo or their 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 2016.”

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
2082920292
Address
1090 WEST PARK PLACE, COEUR DALENE, ID 83814
Doing Business As
Heritage Health

Signing Officer

Name
Michael Baker
Title
Chief Executive Officer
Phone
2086205200
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jana Hull Dc
Formed
1986
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
393
Volunteers
55

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,272,609. Management and general expenses 322,533. Fundraising expenses 0. Total expenses 2,595,142.”

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 430,767. Fundraising event expenses 8,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 430,767. Fundraising event expenses 8,089.”

Raw XML AppendixShowing 400 of 852 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/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1818932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714992
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA JOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JANA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRINNON MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RON BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RYAN BONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN DARE
IRS990/Form990PartVIISectionAGrp/PersonNm9OWEN DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY KOSONEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER WAY
IRS990/Form990PartVIISectionAGrp/PersonNm17LORA WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANAE WOOTEN-PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20BENJAMIN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN GABY
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JOSEPH ABATE MD
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT LAKKO
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID WAIT
IRS990/Form990PartVIISectionAGrp/PersonNm26JARA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm27JASON 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/ReportableCompFromOrgAmt18170083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2036516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21134870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22174631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23208588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24186797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25189005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26186955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27238991
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/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH MARCH 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CFO & DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27DENTAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08089
IRS990/FundraisingGrossIncomeAmt036251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05535333
IRS990/GrantAmt014890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026263999
IRS990/GrossSalesOfInventoryAmt02049947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09721
IRS990/InsuranceGrp/ProgramServicesAmt027293
IRS990/InsuranceGrp/TotalAmt037014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135148
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0958140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851410
IRS990/LandBldgEquipCostOrOtherBssAmt01809550
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0356624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942899
IRS990/NetAssetsOrFundBalancesBOYAmt01089691
IRS990/NetAssetsOrFundBalancesEOYAmt0965727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01619180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01619180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01963943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125739
IRS990/OccupancyGrp/ProgramServicesAmt0988061
IRS990/OccupancyGrp/TotalAmt01114045
IRS990/OfficeExpensesGrp/FundraisingAmt076425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436993
IRS990/OfficeExpensesGrp/TotalAmt0712600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014544
IRS990/OtherAssetsTotalGrp/EOYAmt019544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,235,755
Liabilities
$3,270,028
Net assets
$965,727
Revenue
$25,825,143
Expenses
$25,949,107
Net income
-$123,964
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits