Civic Intelligence

Progressive Health Services

990 • Fiscal year 2018 • EIN 95-4070694

Jul 01, 2017 to Jun 30, 2018 • Filed on May 28, 2019

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.90x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$187,323

Down $140,473 (-43%) from 2017

Net Assets

Down

$2,957

Down $58,800 (-95%) from 2017

Liabilities

Down

$184,366

Down $81,673 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$96,871

Down $64,648 (-40%) from 2017

Expenses

Down

$149,719

Down $36,623 (-20%) from 2017

Net Income

Down

-$52,848

Down $28,025 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$187,323
Liabilities$184,366
Net Assets$2,957
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$96,871
Expenses$149,719
Net Income-$52,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$96,871
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
Cash and Non-Interest-Bearing Accounts$32,252$136,062▲ $103,810
Land, Buildings, and Equipment, Net$356,760$128,660▼ $228,100
Loans From Officers Directors$148,395$78,974▼ $69,421
Inventories for Sale or Use$9,889$9,889→ $0
Savings and Temporary Cash Investments$3,895$5,196▲ $1,301
Rtn Earn Endowment Incm Other Fnds$61,757$2,957▼ $58,800
Prepaid Expenses and Deferred Charges$-75,000$-92,484▼ $17,484
Total Assets$327,796$187,323▼ $140,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,886$107,184▼ $7,702
Accounts Payable and Accrued Expenses$2,758$-1,792▼ $4,550
Total Liabilities$266,039$184,366▼ $81,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,757$2,957▼ $58,800
Total Liabilities and Net Assets / Fund Balance$327,796$187,323▼ $140,473

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,202-$70,202
Buildings$58,458$1,344$59,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,155
Program Service Revenue
$8,715
Investment Income
$1
Other Revenue
$0
All Other Contributions
$88,155
Change in Net Assets
$-52,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,357
Salaries, Compensation, and Employee Benefits$67,362
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$6,025$6,024-$12,049
Occupancy$4,488$4,488-$8,976
Advertising$3,099$3,099-$6,198
Information Technology$2,918$2,917-$5,835
Fees for Services Legal$2,594$2,594-$5,188
Payroll Taxes$5,024--$5,024
Travel$2,243$1,000-$3,243
Insurance$1,289$1,289-$2,578
Other Employee Benefits$2,338--$2,338
Other Expenses$1,680$498-$1,680
Conferences and Meetings$804$804-$1,608
Fees for Services Accounting-$983-$983
Interest$295$294-$589
All Other Expenses$264--$264
Total Functional Expenses$125,729$23,990$0$149,719
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$148,395$78,974▼ $69,421
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
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
Signed
2019-05-28
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 WWASHINGTON BLVD, LOS ANGELES, CA 90066
Preparer
Glenda Taylor
Phone
3108390600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The non-profit remains a california non-profit corporation.in 2017 a satellite operation was established in oregon. The oregon location is called a foreign entity of the main california corporation by the oregon secretary of state.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222538
IRS990ScheduleA/Total509Grp/TotalAmt0873655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128660
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP FUND THE NON-PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELP FUND THE NON-PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt148048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANN GAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEANETTE KANGAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt078974
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFIT REMAINS A CALIFORNIA NON-PROFIT CORPORATION.IN 2017 A SATELLITE OPERATION WAS ESTABLISHED IN OREGON. THE OREGON LOCATION IS CALLED A FOREIGN ENTITY OF THE MAIN CALIFORNIA CORPORATION BY THE OREGON SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327796
IRS990/TotalAssetsEOYAmt0187323
IRS990/TotalAssetsGrp/BOYAmt0327796
IRS990/TotalAssetsGrp/EOYAmt0187323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266039
IRS990/TotalLiabilitiesEOYAmt0184366
IRS990/TotalLiabilitiesGrp/BOYAmt0266039
IRS990/TotalLiabilitiesGrp/EOYAmt0184366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02957
IRS990/TotalProgramServiceRevenueAmt08715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187323
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt02243
IRS990/TravelGrp/TotalAmt03243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 CURRY ROAD
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.progressivehealth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANN GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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/AtSubmissionCreationDeviceId0284384342DF37C0C046B62811EB91F1AF0DB8950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0284384342DF37C0C046B62811EB91F1AF0DB8950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09572022019148ruuas36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.180.244.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENDA TAYLOR & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013101 WWASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090066
ReturnHeader/PreparerPersonGrp/PhoneNum03108390600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA TAYLOR
ReturnHeader/ReturnTs02019-05-28T05:03:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,323
Liabilities
$184,366
Net assets
$2,957
Revenue
$96,871
Expenses
$149,719
Net income
-$52,848
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
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.84$0.03$0.97$1.50$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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