Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2678774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,759,178
Up $4,587,814 (+21%) from 2011
Net Assets
Down$18,519,634
Down $1,752,808 (-8.6%) from 2011
Liabilities
Up$8,239,544
Up $6,340,622 (+334%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,206,520
Up $8,232,879 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve as a resource for improving the physical, mental and social well-being of the community.
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 | 1898922 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2889544 |
| IRS990/AccountsReceivable/BOY | 0 | 2014665 |
| IRS990/AccountsReceivable/EOY | 0 | 2556175 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUR DENTAL DEPARTMENT PROVIDES PREVENTATIVE AND RESTORATIVE WORK, ORAL SURGERY, AND PERIODONTAL CARE. WE OFFER A STATE-OF-THE-ART DENTAL CLINIC CONSISTING OF SEVEN DENTAL OPERATORIES EQUIPPED WITH FULLY AUTOMATIC DENTAL CHAIRS AND A COMPUTER DESKTOP WITH DUAL MONITORS FOR PATIENTS CASE PRESENTATIONS AND DIGITAL RADIOGRAPHY. WE USE THE DENTRIX SYSTEM, A DENTAL PRACTICE MANAGEMENT SOFTWARE SYSTEM, THAT ALLOWS STAFF TO TAKE AND STORE DIGITAL X-RAYS. DENTAL STAFF INCLUDES GENERAL DENTISTS, HYGIENISTS, AND ORAL AND GUM SURGERY SPECIALISTS. TREATMENT IS AVAILABLE TO ALL MEMBERS OF THE COMMUNITY, INCLUDING UNINSURED PATIENTS AND PATIENTS WITH MEDICAID, MEDICARE, AND HEALTH SAFETY NET. WE ALSO SERVE AS A ROTATING SITE FOR SENIOR DENTAL STUDENTS AT TUFTS AND BOSTON UNIVERSITY DENTAL SCHOOLS. OUR PRIMARY CARE PROVIDERS COORDINATE CARE WITH THE DENTAL DEPARTMENT, AS NURSES ARE TRAINED TO SCREEN PATIENTS FOR ORAL HEALTH DISEASE AND TO ASSURE THAT THEY HAVE A YEARLY DENTAL VISIT. OUR DENTAL DEPARTMENT ALSO HAS A SATELLITE OFFICE AT TECHBOSTON ACADEMY, A LOCAL HIGH SCHOOL, WHERE STUDENTS ARE PROVIDED CHECK-UPS, CLEANINGS, X-RAYS AND FILLINGS. THE DENTAL DEPARTMENT RECORDED 9,329 VISITS IN FY 2012. |
| IRS990/Activity2/Expense | 0 | 2010119 |
| IRS990/Activity2/Revenue | 0 | 1115194 |
| IRS990/Activity3/Description | 0 | OUR URGENT CARE DEPARTMENT PROVIDES SAME DAY TREATMENT FOR ILLNESSES OR CONDITIONS THAT NEED IMMEDIATE ATTENTION. OUR STAFF IS COMPRISED OF PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, NURSES AND MEDICAL ASSISTANTS. URGENT CARE IS OFTEN A GATEWAY FOR PATIENTS TO BECOME A PART OF THE PATIENT CENTERED MEDICAL HOME, AND OUR STAFF IS TRAINED TO IDENTIFY THOSE INDIVIDUALS THAT NEED A PRIMARY CAREGIVER. URGENT CARE IS OPEN SEVEN DAYS A WEEK AND IS A KEY RESOURCE IN THE COMMUNITY TO ADDRESS URGENT NEEDS THAT SHOULD NOT REQUIRE A VISIT TO A HOSPITAL EMERGENCY ROOM. THE URGENT CARE DEPARTMENT RECORDED 16,230 VISITS IN FY 2012. |
| IRS990/Activity3/Expense | 0 | 2684574 |
| IRS990/Activity3/Revenue | 0 | 2534902 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS A RESOURCE FOR IMPROVING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SERVICES |
| IRS990/ActivityOther/Description | 1 | EYECARE |
| IRS990/ActivityOther/Description | 2 | MENTAL HEALTH |
| IRS990/ActivityOther/Description | 3 | PATIENT SUPPORT SERVICES |
| IRS990/ActivityOther/Expense | 0 | 589140 |
| IRS990/ActivityOther/Expense | 1 | 634399 |
| IRS990/ActivityOther/Expense | 2 | 1499502 |
| IRS990/ActivityOther/Expense | 3 | 4087024 |
| IRS990/ActivityOther/Revenue | 0 | 749773 |
| IRS990/ActivityOther/Revenue | 1 | 814032 |
| IRS990/ActivityOther/Revenue | 2 | 23370 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 637 WASHINGTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DORCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02124 |
| IRS990/Advertising/ProgramServices | 0 | 25952 |
| IRS990/Advertising/Total | 0 | 25952 |
| IRS990/AllOtherContributions | 0 | 9695484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 508582 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 443370 |
| IRS990/AllOtherExpenses/Total | 0 | 951952 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1280 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 237665 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 739632 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 872132 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1452 DORCHESTER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 35 MEDFORD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 560 HARRISON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 10101 SW BARBUR BOULEVARD 207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 300 WASHINGTON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DORCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SOMERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEWTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02122 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02143 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02118 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02458 |
| IRS990/ContractorCompensation/Compensation | 0 | 902700 |
| IRS990/ContractorCompensation/Compensation | 1 | 726999 |
| IRS990/ContractorCompensation/Compensation | 2 | 520304 |
| IRS990/ContractorCompensation/Compensation | 3 | 359434 |
| IRS990/ContractorCompensation/Compensation | 4 | 231986 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT/FINANCIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTURE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COMPUTER DESIGN & INSTALL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DOTWELL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HKT ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SHAWMUT DESIGN AND CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | INX INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DIVERSIFIED PROJECT MANAGEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10774098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4251895 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 676762 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64160 |
| IRS990/DepreciationDepletion/Total | 0 | 740922 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE LARGEST PROGRAM BY EXPENSE IS FAMILY MEDICINE, WHICH IS A PART OF OUR PRIMARY CARE DEPARTMENT. THIS IS THE BACKBONE OF OUR PATIENT CENTERED MEDICAL HOME EFFORTS. FAMILY MEDICINE PROVIDERS CARE FOR PATIENTS THROUGHOUT ALL STAGES OF LIFE, INCLUDING BOTH WELLNESS APPOINTMENTS AND VISITS REQUIRING ATTENTION TO A SPECIFIC ILLNESS OR INJURY. THE HEALTH CENTER CARES FOR BOTH THE INDIVIDUAL AND HIS/HER FAMILY THROUGH THE INTEGRATION OF BIOLOGICAL, CLINICAL AND BEHAVIORAL SCIENCES. OUR APPROACH IS INTEGRATED AND HOLISTIC, AND ADDRESSES BOTH THE CLINICAL AND NON-CLINICAL (SOCIAL SERVICES, COMMUNITY BASED PROGRAMS). WHEN SPECIALTY SERVICES ARE NEEDED WE COORDINATE THAT CARE. THE FAMILY MEDICINE DEPARTMENT RECORDED 62,062 VISITS IN FY 2012. |
| 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 | 14229448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32392 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6484 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38876 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 67555 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6907 |
| IRS990/FeesForServicesLegal/Total | 0 | 74462 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39671 |
| IRS990/FeesForServicesOther/Total | 0 | 39671 |
| IRS990/FinancialStatementConsolidated | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT J MACEACHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN WEYMOUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARVIN WARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN MONAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THABITI BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMMETT SCHMARSOW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SEABORN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES O'HARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MONA SCANTLEBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIA CHARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARDIS VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EGOBUDIKE J EZEDI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARVA SEROTKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ISAAC COLBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDRA WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICIA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SANDRA COTTERELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANTHONY STANKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PHILIP SEVERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GABRIEL VONLEH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KAREN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEPHENSON TOBIERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JONATHAN PINCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MATTHEW HORAN |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 837 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 2462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 775 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 17529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 17420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 6709 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 158514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 134424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 175799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 70192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 162098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 183766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 153039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 156224 |
| 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 | 154688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF OF STAFF / CHIEF ADV |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | MEDICAL DIRECTOR OF INTERNAL MEDICINE |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR OF DENTAL SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 74237 |
| IRS990/FundraisingEvents | 0 | 237665 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 229586 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 840949 |
| IRS990/Grants | 0 | 7288786 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7288786 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7288786 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7288786 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3870879 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35514 |
| IRS990/GrossReceipts | 0 | 32871280 |
| IRS990/GrossRents/Real | 0 | 132869 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 62367 |
| IRS990/Insurance/ProgramServices | 0 | 52000 |
| IRS990/Insurance/Total | 0 | 114367 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 199884 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 220981 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 473399 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 243813 |
| IRS990/InvestmentIncomePriorYear | 0 | 378393 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 243813 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6240668 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5024158 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4990551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9186880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11722819 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4196329 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3641293 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE AS A RESOURCE FOR IMPROVING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT MACEACHERN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20272442 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18519634 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 229586 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 229586 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -38723 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -38723 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 132869 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 132869 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 293000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 276 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 682156 |
| IRS990/Occupancy/ProgramServices | 0 | 12946 |
| IRS990/Occupancy/Total | 0 | 695102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 208302 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 188127 |
| IRS990/OfficeExpenses/Total | 0 | 396429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 640000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1148149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1249524 |
| IRS990/OtherExpensePriorYear | 0 | 9668687 |
| IRS990/OtherExpensesCurrentYear | 0 | 9695557 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PHARMACY |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1433887 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.