Civic Intelligence

Dirne Health Centers Inc.

990 • Fiscal year 2020 • EIN 94-3036820

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$326,461

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,831,491

Up $11,646,398 (+188%) from 2019

Net Assets

Up

$10,522,765

Up $6,560,945 (+166%) from 2019

Liabilities

Up

$7,308,726

Up $5,085,453 (+229%) from 2019

Revenue

Up

$41,848,259

Up $7,184,450 (+21%) from 2019

Expenses

Up

$35,287,314

Up $1,149,237 (+3.4%) from 2019

Net Income

Up

$6,560,945

Up $6,035,213 (+1148%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,831,491
Liabilities$7,308,726
Net Assets$10,522,765

Operations Trend

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

2020

Revenue$41,848,259
Expenses$35,287,314
Net Income$6,560,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$42,920,547
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,254,801$13,355,943▲ $10,101,142
Accounts Receivable$2,204,162$2,559,087▲ $354,925
Intangible Assets$0$1,370,655▲ $1,370,655
Land, Buildings, and Equipment, Net$364,895$216,807▼ $148,088
Inventories for Sale or Use$141,972$184,812▲ $42,840
Prepaid Expenses and Deferred Charges$219,263$144,187▼ $75,076
Total Assets$6,185,093$17,831,491▲ $11,646,398
Liabilities
Other Liabilities$0$3,638,640▲ $3,638,640
Accounts Payable and Accrued Expenses$1,810,716$2,170,479▲ $359,763
Unsecured Notes Loans Payable-$1,154,001-
Mortgage Notes Payable Secured by Investment Property$362,557$295,606▼ $66,951
Deferred Revenue$50,000$50,000→ $0
Total Liabilities$2,223,273$7,308,726▲ $5,085,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,961,820$10,522,765▲ $6,560,945
Total Net Assets Fund Balance$3,961,820$10,522,765▲ $6,560,945
Total Liabilities and Net Assets / Fund Balance$6,185,093$17,831,491▲ $11,646,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,273$1,166,842$1,267,115
Leasehold Improvements$116,534$562,500$679,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter PurringtonCMOFT$310,211$16,250$326,461
Holli HansenNurse PractitionerPT$230,634$17,559$248,193
Heidi HeroldPhysicianFT$220,418$7,912$228,330
Michael BakerCEOFT$211,435$13,203$224,638
Anthony Rehil-crestPhysician / VP of Med ServicesFT$210,586$1,250$211,836
Jade EastCOOFT$174,305$32,779$207,084
Kristin PaulPhysicianFT$192,815$7,912$200,727
Mark HampeCFOFT$168,227$16,250$184,477
Daniel HenbestPhysicianFT$175,377$1,250$176,627
Colleen KrajackChroFT$127,457$28,203$155,660

Board Members and Trustees

NameTitle
Brinnon MandelPresident
Christopher WayVice President
Ann DareDirector
Carl McminimyDirector
Cheri ZaoDirector
Donna AustinDirector
Dr Jana HullDirector
Dr Ryan BonesDirector
Elizabeth MontgomeryDirector
George RohlingerDirector
Linda JohannDirector
Michael SchmidtDirector
Paul AmadorDirector
Kathy LyonDirector (through October 2020)
Pam ThompsonSecretary
Ron BeecherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athena HealthBilling ServicesPO BOX 415615, Boston, MA 02241$1,246,356
Family Support ServicesProgram Management2201 IRONWOOD PLACE, Coeur Dalene, ID 83814$578,805
Smith & Malek AttorneysLegal Services601 E FRONT AVENUE, Coeur Dalene, ID 83814$320,610
Timedoc HealthChronic Care Mgmt815 W WEED STREET, Chicago, IL 60642$182,381
Community Clinic Contracting NetworkData Services18 S MISSION ST STE 300, Wenatchee, WA 98801$133,277
Revenue and Support

Revenue Composition

Contributions and Grants
$9,729,012
Program Service Revenue
$27,494,557
Investment Income
$1,098
Other Revenue
$4,623,592
All Other Contributions
$805,988
Change in Net Assets
$6,560,945

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$4,697,117Cost
Total Noncash Contributions12$4,697,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,071,908
Other Expenses$13,215,406
Total Fundraising Expense$300,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,820,948$3,203,460$174,826$17,199,234
Fees for Services Other$3,100,503$575,407$519$3,676,429
Other Employee Benefits$1,520,253$515,667$17,285$2,053,205
Occupancy$1,316,072$211,458$11,277$1,538,807
Payroll Taxes$1,062,550$315,920$14,162$1,392,632
Current Officers, Directors, Trustees, and Key Employees-$1,098,330-$1,098,330
Office Expenses$267,898$166,688$62,043$496,629
Pension Plan Contributions$239,109$86,679$2,719$328,507
Fees for Services Legal-$320,610-$320,610
Depreciation Depletion$166,193$51,673-$217,866
Other Expenses$176,659$26,041$7$202,707
All Other Expenses$86,901$85,154$9,204$181,259
Travel$79,389$22,802$335$102,526
Insurance$40,476$33,618-$74,094
Fees for Services Accounting-$61,999-$61,999
Advertising$7,680$36,792$3,984$48,456
Interest$17,725$2,604$1$20,330
Conferences and Meetings$2,120$10,158$1,100$13,378
Total Functional Expenses$27,769,770$7,216,767$300,777$35,287,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$4,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,628$5,000$156$4,844
Total Events$17,628$5,000$4,852$148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Ppp Loan$3,638,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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 B, Line 11B

The form 990 was reviewed by the cfo and ceo prior to filing.

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 ceo's compensation was last reviewed by the executive committee in 2020, although an analysis including market studies 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
2082920292
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Thompson
Formed
1986
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
384
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services: program service expenses 3,100,503. Management and general expenses 575,407. Fundraising expenses 519. Total expenses 3,676,429.

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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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911953
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER PURRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY REHIL-CREST
IRS990/Form990PartVIISectionAGrp/PersonNm5JADE EAST
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL HENBEST
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN KRAJACK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRINNON MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER WAY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RON BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL AMADOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RYAN BONES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN DARE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JANA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA JOHANN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY LYON
IRS990/Form990PartVIISectionAGrp/PersonNm21CARL MCMINIMY
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE ROHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERI ZAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0326461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2221668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3212685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4211836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5195555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6194065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7184477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143707
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt0CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN / VP OF MED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THROUGH OCTOBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012628
IRS990/FundraisingDirectExpensesAmt04852
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08910396
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042920547
IRS990/GrossSalesOfInventoryAmt05283336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033618
IRS990/InsuranceGrp/ProgramServicesAmt040476
IRS990/InsuranceGrp/TotalAmt074094
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt01370655
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt02604
IRS990/InterestGrp/ProgramServicesAmt017725
IRS990/InterestGrp/TotalAmt020330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184812
IRS990/InvestmentIncomeGrp/ExclusionAmt01098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01729342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216807
IRS990/LandBldgEquipCostOrOtherBssAmt01946149
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/BOYAmt0362557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295606
IRS990/NetAssetsOrFundBalancesBOYAmt03961820
IRS990/NetAssetsOrFundBalancesEOYAmt010522765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04215900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04215900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03961820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010522765
IRS990/NoncashContributionsAmt04740893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011277
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211458
IRS990/OccupancyGrp/ProgramServicesAmt01316072
IRS990/OccupancyGrp/TotalAmt01538807
IRS990/OfficeExpensesGrp/FundraisingAmt062043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267898
IRS990/OfficeExpensesGrp/TotalAmt0496629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0515667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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