Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0546327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,993,671
Up $526,365 (+36%) from 2011
Net Assets
Up$1,540,177
Up $657,262 (+74%) from 2011
Liabilities
Down$453,494
Down $130,897 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,839,027
Up $821,658 (+16%) from 2011
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 | 369708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385577 |
| IRS990/AccountsReceivable/BOY | 0 | 359681 |
| IRS990/AccountsReceivable/EOY | 0 | 639591 |
| 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 | 159674 |
| IRS990/Activity2/Revenue | 0 | 401043 |
| 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 | 39161 |
| IRS990/Advertising/ProgramServices | 0 | 3204 |
| IRS990/Advertising/Total | 0 | 42365 |
| IRS990/AllOtherContributions | 0 | 373100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40719 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6037 |
| IRS990/AllOtherExpenses/Total | 0 | 46756 |
| 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 | 12328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11084 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82704 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109632 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 192336 |
| 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 | 1588428 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1300914 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93494 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76182 |
| IRS990/DepreciationDepletion/Total | 0 | 169676 |
| 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 | 3978580 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36319 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36319 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11756 |
| IRS990/FeesForServicesLegal/Total | 0 | 11756 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 165775 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14102 |
| IRS990/FeesForServicesOther/Total | 0 | 179877 |
| 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/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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 | Jim Lemieux |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Parola |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William McPeck |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Lougee |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Debra Capilli |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dawn Huntt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Debra Kantor |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dawn Littlefield |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robin Winslow |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael McCluskey |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Susan Luthin |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Steven Arnold |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Penny Deraps |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Cathal Kavanagh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michael MacDonald |
| 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 | 19611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16516 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15505 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13088 |
| 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 | 129220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 64408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 147360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 140146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 114533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 183758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 155938 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Controller, former |
| IRS990/Form990PartVIISectionA/Title | 11 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Provider |
| IRS990/Form990PartVIISectionA/Title | 13 | Provider |
| IRS990/Form990PartVIISectionA/Title | 14 | Provider |
| IRS990/Form990PartVIISectionA/Title | 15 | Provider |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1215328 |
| IRS990/Grants | 0 | 9442 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9442 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5991 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7907 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7907 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1535 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1535 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6496289 |
| 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 | 12599 |
| IRS990/Insurance/ProgramServices | 0 | 10244 |
| IRS990/Insurance/Total | 0 | 22843 |
| IRS990/Interest/ManagementAndGeneral | 0 | 349 |
| IRS990/Interest/ProgramServices | 0 | 1912 |
| IRS990/Interest/Total | 0 | 2261 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 8775 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 934463 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1633429 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 740201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 698966 |
| 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 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 | 93533 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50068 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robin Winslow |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 882915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1540177 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39000 |
| IRS990/Occupancy/ProgramServices | 0 | 360405 |
| IRS990/Occupancy/Total | 0 | 399405 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 101229 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83719 |
| IRS990/OfficeExpenses/Total | 0 | 184948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 149064 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34228 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 167611 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 356590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 524201 |
| IRS990/OtherExpensePriorYear | 0 | 1526705 |
| IRS990/OtherExpensesCurrentYear | 0 | 1666124 |
| IRS990/OtherExpenses/Description | 0 | Clinical supplies |
| IRS990/OtherExpenses/Description | 1 | Drug Program expense |
| IRS990/OtherExpenses/Description | 2 | Bad debt |
| IRS990/OtherExpenses/Description | 3 | Telephone and cellphone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124375 |
| IRS990/OtherExpenses/ProgramServices | 1 | 159674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 114169 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21806 |
| IRS990/OtherExpenses/Total | 0 | 178292 |
| IRS990/OtherExpenses/Total | 1 | 159674 |
| IRS990/OtherExpenses/Total | 2 | 114589 |
| IRS990/OtherExpenses/Total | 3 | 70080 |
| IRS990/OtherLiabilities/BOY | 0 | 120650 |
| IRS990/OtherLiabilities/EOY | 0 | 17849 |
| IRS990/OtherRevenueCurrentYear | 0 | 23860 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23860 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 696503 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2454465 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3150968 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 174587 |
| IRS990/PayrollTaxes/Total | 0 | 235328 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20955 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39673 |
| IRS990/PensionPlanContributions/Total | 0 | 60628 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59042 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 128356 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 4884001 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net patient service re |
| IRS990/ProgramServiceRevenue/Description | 1 | Drug program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3866555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4482958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 401043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4482958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 401043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 657262 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4506818 |
| IRS990/RevenuesLessExpensesCY | 0 | 657262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 158875 |
| IRS990/SalariesEtcCurrentYear | 0 | 4163461 |
| IRS990/SalariesEtcPriorYear | 0 | 3484673 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 481446 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1254435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1300914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1034086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1217390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 983471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5790296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5273054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3866555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4159725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3281839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2451287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19032460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5350 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24822756 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6527489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5167469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5193811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4499229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3434758 |
| IRS990ScheduleA/Total509/Total | 0 | 24822756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6527489 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5167529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5193877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4499353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3439858 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24828106 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9633 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 7907 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9633 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 7907 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9744 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5650 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9633 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 5761 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5810 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8375 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9744 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 4441 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8048 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 4871 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 5810 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.