Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-0546327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,467,306
No earlier filing loaded for comparison.
Net Assets
$882,915
No earlier filing loaded for comparison.
Liabilities
$584,391
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,017,369
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around communities in which SFD serves (Newport, Dexter, Dover-Foxcroft, Pittsfield and Canaan) SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 304415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 369708 |
| IRS990/AccountsReceivable/BOY | 0 | 454505 |
| IRS990/AccountsReceivable/EOY | 0 | 359681 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SFD participates in the federal 340B Drug Discount Program. Under the program, prescription drugs are purchased at reduced rates and a discount prescription drug program is available to all patients, regardless of income levels. SFD contracts with a community pharmacy to dispense these drugs to qualified patients in Newport, Dexter, and Pittsfield. |
| IRS990/Activity2/Expense | 0 | 86547 |
| IRS990/Activity2/Revenue | 0 | 249366 |
| IRS990/ActivityOrMissionDescription | 0 | Providing quality healthcare to the uninsured and underinsured regardless of their ability to pay. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 118 Moosehead Trail No 5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newport |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04953 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11932 |
| IRS990/Advertising/ProgramServices | 0 | 17170 |
| IRS990/Advertising/Total | 0 | 29102 |
| IRS990/AllOtherContributions | 0 | 5650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7631 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5220 |
| IRS990/AllOtherExpenses/Total | 0 | 12851 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12328 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129332 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 226898 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1300914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1034086 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62734 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90275 |
| IRS990/DepreciationDepletion/Total | 0 | 153009 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Sebasticook Family Doctors, a Federally Qualified Health Center, is a nonprofit organization located in Newport, Maine which operates a network of physician practices in the towns of Canaan, Dexter, Dover-Foxcroft, Newport, and Pittsfield. These practices provide, or assure access to, primary care, specialty care, mental health, and dental health care services to residents of communities in Penobscot, Piscataquis, Somerset, and Waldo Counties. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3724496 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21794 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14527 |
| IRS990/FeesForServicesLegal/Total | 0 | 14527 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 73231 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 105382 |
| IRS990/FeesForServicesOther/Total | 0 | 178613 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Linda Lougee |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debbi Capilli |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dawn Huntt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debra Kantor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dawn Littlefield |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim Lemieux |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Parola |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William McPeck |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robin Winslow |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael McCluskey |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steven Arnold |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Penny DeRaps |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Susan Luthin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13091 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13162 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 130605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 68576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 140146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 147360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board President |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Controller |
| IRS990/Form990PartVIISectionA/Title | 11 | Provider |
| IRS990/Form990PartVIISectionA/Title | 12 | Provider |
| IRS990/Form990PartVIISectionA/Title | 13 | Provider |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8715 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1295264 |
| IRS990/Grants | 0 | 5991 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5991 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5761 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5761 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 230 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 230 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24873 |
| IRS990/GrossReceipts | 0 | 5192402 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9513 |
| IRS990/Insurance/ProgramServices | 0 | 13689 |
| IRS990/Insurance/Total | 0 | 23202 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1328 |
| IRS990/Interest/ProgramServices | 0 | 1912 |
| IRS990/Interest/Total | 0 | 3240 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47226 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8775 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60 |
| IRS990/InvestmentIncomePriorYear | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 764787 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1504988 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 435045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 740201 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16158 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Sebasticook Family Doctors (SFD) is to ensure that primary care, dental, and mental health services are available to those that live in and around the communities in which SFD serves (Newport, Dexter, Dover-Foxcroft, Pittsfield, and Canaan). SFD is a Federally Qualified Health Center (FQHC) and provides health care services to those that would otherwise be unable to afford them. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28574 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 93533 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robin Winslow |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 724040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 882915 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8715 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8715 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 147552 |
| IRS990/Occupancy/ProgramServices | 0 | 212332 |
| IRS990/Occupancy/Total | 0 | 359884 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 118620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 170697 |
| IRS990/OfficeExpenses/Total | 0 | 289317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 126461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 149064 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 72369 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 315857 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 388226 |
| IRS990/OtherExpensePriorYear | 0 | 1332792 |
| IRS990/OtherExpensesCurrentYear | 0 | 1526705 |
| IRS990/OtherExpenses/Description | 0 | Clinical Supplies |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Drug Program Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 158115 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120093 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86547 |
| IRS990/OtherExpenses/Total | 0 | 158115 |
| IRS990/OtherExpenses/Total | 1 | 120093 |
| IRS990/OtherExpenses/Total | 2 | 86547 |
| IRS990/OtherLiabilities/BOY | 0 | 93062 |
| IRS990/OtherLiabilities/EOY | 0 | 120650 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 475086 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2092875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2567961 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45223 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177946 |
| IRS990/PayrollTaxes/Total | 0 | 223169 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15891 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62528 |
| IRS990/PensionPlanContributions/Total | 0 | 78419 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54144 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59042 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3866555 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Patient Service Re |
| IRS990/ProgramServiceRevenue/Description | 1 | Drug Program Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4164166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3600761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 249366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3600761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 249366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 158875 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3617189 |
| IRS990/RevenuesLessExpensesCY | 0 | 158875 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182418 |
| IRS990/SalariesEtcCurrentYear | 0 | 3484673 |
| IRS990/SalariesEtcPriorYear | 0 | 3683108 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101070 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1300914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1034086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1217390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 983471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 823790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5359651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5593 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3866555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4159725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3281839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2451287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2586668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16346074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10943 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21705725 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5167469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5193811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4499229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3434758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3410458 |
| IRS990ScheduleA/Total509/Total | 0 | 21705725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5167529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5193877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4499353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3439858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3416051 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21716668 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9744 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5650 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9633 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 5761 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5810 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 8375 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9744 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 4441 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8048 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 4871 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5810 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 7109 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.