Civic Intelligence

Mission City Community Network Inc.

990 • Fiscal year 2019 • EIN 95-4226189

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization Profilewww.mccn.org

View Organization Page

15206 Parthenia StreetNorth Hills, CA 91343

(818) 895-3100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$863,297

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$90,435,646

Up $14,800,842 (+20%) from 2018

Net Assets

Up

$78,808,548

Up $15,389,692 (+24%) from 2018

Liabilities

Down

$11,627,098

Down $588,850 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$48,174,950

Up $3,328,790 (+7.4%) from 2018

Expenses

Up

$33,612,055

Up $1,984,376 (+6.3%) from 2018

Net Income

Up

$14,562,895

Up $1,344,414 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2010: $11,732,782Liabilities 2010: $954,022Net Assets 2010: $10,778,7602010Assets 2011: $13,624,893Liabilities 2011: $1,289,187Net Assets 2011: $12,335,7062011Assets 2012: $15,606,646Liabilities 2012: $1,362,916Net Assets 2012: $14,243,7302012Assets 2013: $18,238,723Liabilities 2013: $1,826,627Net Assets 2013: $16,412,0962013Assets 2014: $21,554,662Liabilities 2014: $2,139,697Net Assets 2014: $19,414,9652014Assets 2015: $30,862,864Liabilities 2015: $2,786,896Net Assets 2015: $28,075,9682015Assets 2016: $42,105,597Liabilities 2016: $4,337,127Net Assets 2016: $37,768,4702016Assets 2017: $57,994,211Liabilities 2017: $7,906,695Net Assets 2017: $50,087,5162017Assets 2018: $75,634,804Liabilities 2018: $12,215,948Net Assets 2018: $63,418,8562018Assets 2019: $90,435,646Liabilities 2019: $11,627,098Net Assets 2019: $78,808,5482019Assets 2020: $81,963,411Liabilities 2020: $13,697,169Net Assets 2020: $68,266,2422020Assets 2021: $82,016,292Liabilities 2021: $10,846,837Net Assets 2021: $71,169,4552021Assets 2022: $80,582,248Liabilities 2022: $5,210,717Net Assets 2022: $75,371,5312022Assets 2023: $87,163,759Liabilities 2023: $14,350,605Net Assets 2023: $72,813,1542023Assets 2024: $92,367,015Liabilities 2024: $9,457,824Net Assets 2024: $82,909,1912024

Highlighted filing

2019

Assets$90,435,646
Liabilities$11,627,098
Net Assets$78,808,548
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,053,5052010Expenses 2011: $6,589,0082011Expenses 2012: $9,302,8372012Expenses 2013: $12,862,9362013Revenue 2014: $16,163,038Expenses 2014: $13,445,155Net Income 2014: $2,717,8832014Revenue 2015: $21,818,856Expenses 2015: $12,955,591Net Income 2015: $8,863,2652015Revenue 2016: $27,452,302Expenses 2016: $17,629,114Net Income 2016: $9,823,1882016Revenue 2017: $37,346,592Expenses 2017: $25,536,537Net Income 2017: $11,810,0552017Revenue 2018: $44,846,160Expenses 2018: $31,627,679Net Income 2018: $13,218,4812018Revenue 2019: $48,174,950Expenses 2019: $33,612,055Net Income 2019: $14,562,8952019Revenue 2020: $11,259,021Expenses 2020: $21,010,936Net Income 2020: -$9,751,9152020Revenue 2021: $11,264,277Expenses 2021: $12,676,470Net Income 2021: -$1,412,1932021Revenue 2022: $25,523,777Expenses 2022: $16,193,965Net Income 2022: $9,329,8122022Revenue 2023: $19,753,448Expenses 2023: $16,183,853Net Income 2023: $3,569,5952023Revenue 2024: $28,941,224Expenses 2024: $21,088,443Net Income 2024: $7,852,7812024

Highlighted filing

2019

Revenue$48,174,950
Expenses$33,612,055
Net Income$14,562,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.0
Gross Receipts
$48,174,950
Mission and Program Overview

Mission

To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Southern California.

To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of California and neighboring states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,021,377$65,635,138▲ $19,613,761
Land, Buildings, and Equipment, Net$16,579,370$16,581,059▲ $1,689
Accounts Receivable$8,518,321$4,560,216▼ $3,958,105
Cash and Non-Interest-Bearing Accounts$1,228,062$843,434▼ $384,628
Prepaid Expenses and Deferred Charges$326,982$357,284▲ $30,302
Inventories for Sale or Use$151,123$273,505▲ $122,382
Total Assets$75,634,804$90,435,646▲ $14,800,842
Other Assets Total$2,809,569$2,185,010▼ $624,559
Liabilities
Accounts Payable and Accrued Expenses$12,215,948$11,627,098▼ $588,850
Other Liabilities$0$0→ $0
Total Liabilities$12,215,948$11,627,098▼ $588,850
Net Assets / Fund Balance
Unrestricted Net Assets$63,418,856$78,808,548▲ $15,389,692
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,418,856$78,808,548▲ $15,389,692
Total Liabilities and Net Assets / Fund Balance$75,634,804$90,435,646▲ $14,800,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,913,857$1,760,738$12,674,595
Land$4,867,772-$4,867,772
Equipment$684,609$1,831,404$2,516,013
Other Land Buildings$86,750$0$86,750
Leasehold Improvements$28,071$13,120$41,191
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nik GuptaCEO and CDOFT$599,324$263,973$863,297
Neil ChatterjeeCmioFT$243,656$12,900$256,556
Anu SavitalaCCOFT$186,687$11,581$198,268
Brooke AlexanderRegional Medical DirectorFT$190,986$242$191,228
Magdalena AlmiraCFOFT$150,769$10,773$161,542
Sheelah MuhammadPhysician AssistantFT$152,684$4,886$157,570
John RastegarPhysicianFT$143,737$4,312$148,049

Board Members and Trustees

NameTitle
Aida VlughtChairperson
Derek BiesheuvelDirector
Frank GonzalesDirector
Maria ChaudhryDirector
Mark BerryDirector
Oralyn WashingtonDirector
Vadim OsadchiyDirector
Adriana GuzmanSecretary
Harroll ChisomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foothills Psychological ServicesBehaviorial Health13193 Central Avenue, Chino, CA 91710$2,405,610
Renew Behavioral HealthBehavioral Health132 North Wetherly Drive, Beverly Hills, CA 90211$1,330,562
Outreach Mental HealthBehavioral Health20631 Ventura Blvd, Suite 228, Woodland Hills, CA 91364$1,024,785
CompHealthBehavioral Health Services4000 Long Beach Blvd, Long Beach, CA 90807$508,897
-AgencyPO Box 972651, Dallas, TX 75397$494,933
Revenue and Support

Revenue Composition

Contributions and Grants
$6,057,917
Program Service Revenue
$41,019,516
Investment Income
$0
Other Revenue
$1,097,517
All Other Contributions
$7,390
Change in Net Assets
$14,562,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,174,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$48,174,950
Total Revenue per Form 990
$48,174,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,175,279
Salaries, Compensation, and Employee Benefits$14,436,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,193,985$419,361-$15,613,346
Other Salaries and Wages$11,458,406$2,978,370-$14,436,776
Other Expenses$1,005,589$13,999$0$1,019,588
Occupancy$796,510$151,479-$947,989
Depreciation Depletion$650,204$123,655-$773,859
Office Expenses$213,144$40,536-$253,680
Information Technology$169,217$31,567-$200,784
All Other Expenses$152,476$29,205-$181,681
Insurance$81,125$32,465-$113,590
Conferences and Meetings$61,180$9,582-$70,762
Total Functional Expenses$29,781,836$3,830,219$0$33,612,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,612,055
Total Expenses per Audited Statements$33,612,055
Total Expenses per Form 990$33,612,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available to, reviewed, and approved by the board of directors before submitting the return.”

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

“Procedure completed by Compliance Officer of MCCN.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on a written contract which was approved by the full board at the inception of the contract. Annual increases are based on the contract and approved by the chairman or treasurer of MCCN.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission City Community Network Inc
EIN
95-4226189
Phone
8188953100
Address
15206 Parthenia Street, North Hills, CA 91343

Signing Officer

Name
Nik Gupta
Title
CEO
Phone
8188953100
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nik Gupta
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
303
Volunteers
3

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased and Contract Services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“MCCN is a private not-for-profit corporation organized under the laws of the State of California. MCCN has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. MCCN's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 664 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/PersonNm5Oralyn Washington
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Berry
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Biesheuvel
IRS990/Form990PartVIISectionAGrp/PersonNm9Nik Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm10Magdalena Almira
IRS990/Form990PartVIISectionAGrp/PersonNm11Anu Savitala
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheelah Muhammad
IRS990/Form990PartVIISectionAGrp/PersonNm13Neil Chatterjee
IRS990/Form990PartVIISectionAGrp/PersonNm14Brooke Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm15John Rastegar
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/ReportableCompFromOrgAmt9849324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13243656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143737
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO and CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Regional Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06050527
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048174950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031567
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169217
IRS990/InformationTechnologyGrp/TotalAmt0200784
IRS990/InsuranceGrp/ManagementAndGeneralAmt032465
IRS990/InsuranceGrp/ProgramServicesAmt081125
IRS990/InsuranceGrp/TotalAmt0113590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0273505
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03605262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016579370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016581059
IRS990/LandBldgEquipCostOrOtherBssAmt020186321
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01097517
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01097517
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of California and neighboring states.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063418856
IRS990/NetAssetsOrFundBalancesEOYAmt078808548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0826797
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151479
IRS990/OccupancyGrp/ProgramServicesAmt0796510
IRS990/OccupancyGrp/TotalAmt0947989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213144
IRS990/OfficeExpensesGrp/TotalAmt0253680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02809569
IRS990/OtherAssetsTotalGrp/EOYAmt02185010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013999
IRS990/OtherExpensesGrp/ProgramServicesAmt01005589
IRS990/OtherExpensesGrp/TotalAmt01019588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01097517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02978370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011458406
IRS990/OtherSalariesAndWagesGrp/TotalAmt014436776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357284
IRS990/PrincipalOfficerNm0Nik Gupta
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041019516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041019516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06958701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642652
IRS990/PYOtherExpensesAmt015402045
IRS990/PYOtherRevenueAmt0221085
IRS990/PYProgramServiceRevenueAmt037023722
IRS990/PYRevenuesLessExpensesAmt013218481
IRS990/PYSalariesCompEmpBnftPaidAmt016225634
IRS990/PYTotalExpensesAmt031627679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044846160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014562895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041019516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046021377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065635138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06057917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06958701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04912805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09746547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03958954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031634924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01088917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02616992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.94213
IRS990ScheduleA/PublicSupportTotal170Amt031634924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06057917

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,435,646
Liabilities
$11,627,098
Net assets
$78,808,548
Revenue
$48,174,950
Expenses
$33,612,055
Net income
$14,562,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.4$9.46$82.9$28.9$21.1$7.85
2023Detailed filing. Detailed filing data is available for this year.$87.2$14.4$72.8$19.8$16.2$3.57
2022Detailed filing. Detailed filing data is available for this year.$80.6$5.21$75.4$25.5$16.2$9.33
2021Detailed filing. Detailed filing data is available for this year.$82.0$10.8$71.2$11.3$12.7$1.41
2020Detailed filing. Detailed filing data is available for this year.$82.0$13.7$68.3$11.3$21.0$9.75
2019Detailed filing. Detailed filing data is available for this year.$90.4$11.6$78.8$48.2$33.6$14.6
2018Detailed filing. Detailed filing data is available for this year.$75.6$12.2$63.4$44.8$31.6$13.2
2017Detailed filing. Detailed filing data is available for this year.$58.0$7.91$50.1$37.3$25.5$11.8
2016Detailed filing. Detailed filing data is available for this year.$42.1$4.34$37.8$27.5$17.6$9.82
2015Detailed filing. Detailed filing data is available for this year.$30.9$2.79$28.1$21.8$13.0$8.86
2014Detailed filing. Detailed filing data is available for this year.$21.6$2.14$19.4$16.2$13.4$2.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.83$16.4$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.36$14.2$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.29$12.3$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.95$10.8$6.05