Civic Intelligence

Progressive Health Services

990 • Fiscal year 2017 • EIN 95-4070694

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.progressivehealth.org
909 Curry RoadRoseburg, OR 97471

(619) 405-1823

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$327,796

Up $38,906 (+13%) from 2016

Net Assets

Down

$61,757

Down $18,176 (-23%) from 2016

Liabilities

Up

$266,039

Up $57,082 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$161,519

Down $45,920 (-22%) from 2016

Expenses

Up

$186,342

Up $16,557 (+9.8%) from 2016

Net Income

Down

-$24,823

Down $62,477 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $275,469Liabilities 2011: $260,767Net Assets 2011: $14,7022011Assets 2012: $281,533Liabilities 2012: $254,943Net Assets 2012: $26,5902012Assets 2013: $247,227Liabilities 2013: $216,101Net Assets 2013: $31,1262013Assets 2014: $289,355Liabilities 2014: $217,992Net Assets 2014: $71,3632014Assets 2015: $312,597Liabilities 2015: $201,734Net Assets 2015: $110,8632015Assets 2016: $288,890Liabilities 2016: $208,957Net Assets 2016: $79,9332016Assets 2017: $327,796Liabilities 2017: $266,039Net Assets 2017: $61,7572017Assets 2018: $187,323Liabilities 2018: $184,366Net Assets 2018: $2,9572018Assets 2019: $264,365Liabilities 2019: $260,652Net Assets 2019: $3,7132019Assets 2020: $449,610Liabilities 2020: $312,291Net Assets 2020: $137,3192020Assets 2021: $365,056Liabilities 2021: $200,094Net Assets 2021: $164,9622021Assets 2022: $310,595Liabilities 2022: $212,701Net Assets 2022: $97,8942022Assets 2023: $304,208Liabilities 2023: $291,184Net Assets 2023: $13,0242023Assets 2024: $302,785Liabilities 2024: $291,108Net Assets 2024: $11,6772024

Highlighted filing

2017

Assets$327,796
Liabilities$266,039
Net Assets$61,757
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,586Expenses 2011: $151,470Net Income 2011: $27,1162011Revenue 2012: $197,597Expenses 2012: $165,754Net Income 2012: $31,8432012Expenses 2013: $179,0112013Revenue 2014: $222,696Expenses 2014: $149,014Net Income 2014: $73,6822014Revenue 2015: $186,491Expenses 2015: $140,196Net Income 2015: $46,2952015Revenue 2016: $207,439Expenses 2016: $169,785Net Income 2016: $37,6542016Revenue 2017: $161,519Expenses 2017: $186,342Net Income 2017: -$24,8232017Revenue 2018: $96,871Expenses 2018: $149,719Net Income 2018: -$52,8482018Revenue 2019: $112,016Expenses 2019: $119,823Net Income 2019: -$7,8072019Revenue 2020: $92,225Expenses 2020: $139,724Net Income 2020: -$47,4992020Revenue 2021: $79,986Expenses 2021: $136,519Net Income 2021: -$56,5332021Revenue 2022: $64,268Expenses 2022: $114,003Net Income 2022: -$49,7352022Revenue 2023: $53,654Expenses 2023: $56,798Net Income 2023: -$3,1442023Revenue 2024: $44,582Expenses 2024: $39,212Net Income 2024: $5,3702024

Highlighted filing

2017

Revenue$161,519
Expenses$186,342
Net Income-$24,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$161,519
Mission and Program Overview

Mission

Health education and services for over 2000 women and men. This includes workshops, seminars, and preventive care , testing for aids, cancer screening and other health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,012$356,760▲ $90,748
Loans From Officers Directors$64,820$148,395▲ $83,575
Rtn Earn Endowment Incm Other Fnds$79,933$61,757▼ $18,176
Cash and Non-Interest-Bearing Accounts$12,454$32,252▲ $19,798
Inventories for Sale or Use$9,889$9,889→ $0
Savings and Temporary Cash Investments$3,188$3,895▲ $707
Accounts Receivable$61--
Prepaid Expenses and Deferred Charges-$-75,000-
Total Assets$291,604$327,796▲ $36,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,240$114,886▼ $23,354
Other Liabilities$8,611$2,758▼ $5,853
Total Liabilities$211,671$266,039▲ $54,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,933$61,757▼ $18,176
Total Liabilities and Net Assets / Fund Balance$291,604$327,796▲ $36,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,867$11,525$270,392
Land$93,462-$93,462
Equipment$4,431$116$4,547
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzann GagePresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Mary DuvalBd Member
Mia SalazarBd Member
Camilla CracchioloSecretary
Jeanette KangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,632
Program Service Revenue
$58,886
Investment Income
$1
Other Revenue
$0
All Other Contributions
$102,632
Change in Net Assets
$-24,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,307
Salaries, Compensation, and Employee Benefits$65,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Office Expenses$10,765$10,765-$21,530
Occupancy$5,950$5,949-$11,899
Travel$5,676$5,675-$11,351
Information Technology$3,186$3,186-$6,372
Payroll Taxes$5,024--$5,024
Advertising$2,480$2,479-$4,959
Interest$2,380$2,379-$4,759
Other Expenses$4,610$1,765-$4,610
Insurance$1,339$1,339-$2,678
Conferences and Meetings$1,315$1,314-$2,629
Fees for Services Accounting-$1,669-$1,669
All Other Expenses$50--$50
Other Employee Benefits$11--$11
Total Functional Expenses$149,822$36,520$0$186,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,820$148,395▲ $83,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$3,121
Federal income taxes$514
Wells Fargo C 0737-
Correct Depreciation-
U S Bank$-20
Wells Fargo Visa$-76
Chase$-781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line LINE 11B

“Copies of the 990 are made available to officers for review before the return is filed.”

Filing and Contact Details

Filer

Filer Name
Progressive Health Services
EIN
95-4070694
Phone
6194051823
Address
909 CURRY ROAD, Roseburg, OR 97471
Doing Business As
Progressive Health Services

Signing Officer

Name
Suzann Gage
Title
President
Phone
6194051823
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzann Gage
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Glenda Taylor & Associates Inc
Address
13101 W WASHINGTON BLVD STE 133, LOS ANGELES, CA 90066
Preparer
Glenda Taylor
Phone
3108390600
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line LINE 26

“Suzann gage loaned money to start and assist in running phs.records are in the files.”

Form 990, Part X, Line LINE 10A

“An adjustment has been made to the depreciation.the value of the land is now shown.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0980284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203500
IRS990ScheduleA/Total509Grp/TotalAmt0980284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04547
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt093462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-76
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1U S BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WELLS FARGO C 0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CORRECT DEPRECIATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356760
IRS990ScheduleD/TotalLiabilityAmt02758
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0148395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANN GAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0148395
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUZANN GAGE LOANED MONEY TO START AND ASSIST IN RUNNING PHS.RECORDS ARE IN THE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE MADE AVAILABLE TO OFFICERS FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ADJUSTMENT HAS BEEN MADE TO THE DEPRECIATION.THE VALUE OF THE LAND IS NOW SHOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line LINE 10a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291604
IRS990/TotalAssetsEOYAmt0327796
IRS990/TotalAssetsGrp/BOYAmt0291604
IRS990/TotalAssetsGrp/EOYAmt0327796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102632
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211671
IRS990/TotalLiabilitiesEOYAmt0266039
IRS990/TotalLiabilitiesGrp/BOYAmt0211671
IRS990/TotalLiabilitiesGrp/EOYAmt0266039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061757
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02000
IRS990/TotalProgramServiceRevenueAmt058886
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05675
IRS990/TravelGrp/ProgramServicesAmt05676
IRS990/TravelGrp/TotalAmt011351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 ELCAJON BLVD
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.progressivehealth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANN GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194051823
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0954070694
ReturnHeader/Filer/PhoneNum06194051823
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 CURRY ROAD
ReturnHeader/Filer/USAddress/CityNm0Roseburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4FF2714A4ED43EC7DFDB1426DE51B373EE7EF8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,796
Liabilities
$266,039
Net assets
$61,757
Revenue
$161,519
Expenses
$186,342
Net income
-$24,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.91$0.12$0.45$0.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.91$0.13$0.54$0.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.13$0.98$0.64$1.14$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.00$1.65$0.80$1.37$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.12$1.37$0.92$1.40$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.61$0.04$1.12$1.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.84$0.03$0.97$1.50$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.66$0.62$1.62$1.86$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.09$0.80$2.07$1.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.02$1.11$1.86$1.40$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.18$0.71$2.23$1.49$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.16$0.31$1.79
2012Summary only. Only limited summary data is available for this year.$2.82$2.55$0.27$1.98$1.66$0.32
2011Summary only. Only limited summary data is available for this year.$2.75$2.61$0.15$1.79$1.51$0.27