Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1293681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$8,483,777
Up $2,266,146 (+36%) from 2014
Net Assets
Up$4,373,472
Up $237,210 (+5.7%) from 2014
Liabilities
Up$4,110,305
Up $2,028,936 (+97%) from 2014
Revenue
Up$14,403,528
Up $2,392,525 (+20%) from 2014
Expenses
Up$14,163,092
Up $2,844,938 (+25%) from 2014
Net Income
Down$240,436
Down $452,413 (-65%) from 2014
Improve the health status of those who experience financial and other barriers to accessing health care through direct patient care, collaboration, advocacy, and direct funding.
Rochester primary care network is a unique network of community based health centers that provides access to quality health care for all, but especially for those who experience financial, cultural, or social barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,392,530 | $3,131,503 | ▲ $1,738,973 |
| Land, Buildings, and Equipment, Net | $3,016,781 | $2,740,314 | ▼ $276,467 |
| Cash and Non-Interest-Bearing Accounts | $935,768 | $1,850,183 | ▲ $914,415 |
| Accounts Receivable | $512,636 | $427,194 | ▼ $85,442 |
| Prepaid Expenses and Deferred Charges | $196,672 | $164,343 | ▼ $32,329 |
| Investments in Publicly Traded Securities | $131,163 | $137,829 | ▲ $6,666 |
| Intangible Assets | $27,062 | $32,411 | ▲ $5,349 |
| Savings and Temporary Cash Investments | $5,019 | - | - |
| Total Assets | $6,217,631 | $8,483,777 | ▲ $2,266,146 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000,140 | $1,577,970 | ▲ $577,830 |
| Grants Payable | $277,500 | $948,915 | ▲ $671,415 |
| Deferred Revenue | $107,421 | $918,437 | ▲ $811,016 |
| Mortgage Notes Payable Secured by Investment Property | $696,308 | $664,983 | ▼ $31,325 |
| Total Liabilities | $2,081,369 | $4,110,305 | ▲ $2,028,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,907,939 | $4,140,686 | ▲ $232,747 |
| Temporarily Rstr Net Assets | $117,701 | $122,164 | ▲ $4,463 |
| Permanently Rstr Net Assets | $110,622 | $110,622 | → $0 |
| Total Net Assets Fund Balance | $4,136,262 | $4,373,472 | ▲ $237,210 |
| Total Liabilities and Net Assets / Fund Balance | $6,217,631 | $8,483,777 | ▲ $2,266,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $751,817 | $1,870,923 | $2,622,740 |
| Buildings | $1,744,202 | $514,650 | $2,258,852 |
| Leasehold Improvements | $116,671 | $254,707 | $371,378 |
| Other Land Buildings | $95,715 | - | $95,715 |
| Land | $31,909 | - | $31,909 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $117,622 | - | ▲ $15,320 | - | $132,942 |
| 2014 | $117,622 | - | ▲ $12,177 | $12,177 | $117,622 |
| 2013 | $117,622 | - | ▲ $21,920 | $21,920 | $117,622 |
| 2012 | $121,638 | - | ▲ $9,926 | $13,942 | $117,622 |
| 2011 | $118,512 | - | ▲ $3,126 | - | $121,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Dickinson Md | Medical Director | FT | $228,898 | $27,715 | $256,613 |
| Cynthia L Jones Md | Physician | FT | $158,184 | $33,455 | $191,639 |
| Michael J Leary | CEO/president | FT | $157,406 | $21,763 | $179,169 |
| Melissa S Copella Dds | Dental Director | FT | $160,403 | $16,511 | $176,914 |
| April D Champen Dds | Dentist | FT | $134,247 | $7,339 | $141,586 |
| Gabriel Proulx Dmd | Dentist | FT | $124,468 | $13,537 | $138,005 |
| Wai Chan Dds | Dentist | FT | $124,207 | $10,218 | $134,425 |
| Junoh Kim Dds | Dentist | FT | $122,752 | $6,569 | $129,321 |
| Janine Carzo | COO | FT | $108,920 | $16,351 | $125,271 |
| Lisa M Olscamp | CFO | FT | $100,722 | $16,094 | $116,816 |
| Name | Title |
|---|---|
| Susan Hustleby | Chair |
| Donald Ginsberg | Board Secretary |
| Annie Wadsworth | Director |
| Dominic Galante Md | Director |
| Freddie Caldwell | Director |
| George Hazlip | Director |
| George Scharr | Director |
| Gladys Pedraza-burgos | Director |
| James Waters | Director |
| Katherine Lewis | Director |
| Patricia J Malin | Director |
| Paul Haney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Priority Management Group INC | Patient Billing Services | 700 SCHOOL STREET, Pawtucket, RI 02860 | $206,020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $98,980 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $98,980 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,261,543 |
| Other Expenses | $5,738,890 |
| Grants and Similar Amounts Paid | $1,162,659 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,049,865 | $1,038,745 | - | $5,088,610 |
| Grants to Domestic Orgs | $1,162,659 | - | - | $1,162,659 |
| Current Officers, Directors, Trustees, and Key Employees | $339,573 | $523,793 | - | $863,366 |
| Other Employee Benefits | $523,298 | $148,939 | - | $672,237 |
| Depreciation Depletion | $216,352 | $392,710 | - | $609,062 |
| Occupancy | $449,491 | $117,685 | - | $567,176 |
| Payroll Taxes | $392,506 | $125,082 | - | $517,588 |
| Fees for Services Other | $495,471 | $15,323 | - | $510,794 |
| Other Expenses | $409,464 | $0 | - | $409,464 |
| Office Expenses | $200,661 | $137,720 | - | $338,381 |
| All Other Expenses | $129,589 | $42,274 | - | $171,863 |
| Information Technology | $65,542 | $76,660 | - | $142,202 |
| Conferences and Meetings | $60,692 | $63,053 | - | $123,745 |
| Pension Plan Contributions | $94,625 | $25,117 | - | $119,742 |
| Fees for Services Management | $104,328 | $2,376 | - | $106,704 |
| Insurance | $76,662 | $19,386 | - | $96,048 |
| Fees for Services Legal | $59,951 | $13,092 | - | $73,043 |
| Fees for Services Accounting | $46,931 | $6,259 | - | $53,190 |
| Advertising | $41,747 | $3,757 | - | $45,504 |
| Interest | $37,241 | - | - | $37,241 |
| Total Functional Expenses | $11,411,121 | $2,751,971 | $0 | $14,163,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,163,092 |
| Expenses per Audited Statements | $13,753,628 |
| Total Expenses per Audited Statements | $13,753,628 |
| Expenses Not Reported on Financial Statements | $409,464 |
| Other Expense Adjustments | $409,464 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rochester General Medical Group Genesee Health Services | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Medical Services, Labs and X-rays | $235,528 |
| Rochester General Medical Group Northeast Health Services | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Medical Services, Labs and X-rays | $198,562 |
| Rochester General Medical Groupbehavioral Health Network | Rochester, NY | 501(c)3 | Program Expense to Include Salary, Fringe, Misc. Items | $145,000 |
| UNITY HEALTH SYSTEM UNITY FAMILY MEDICINE AT ST MARY'S | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Dental Services, Labs and X-rays. | $97,923 |
| Unity Health System Unity Family Medicine at Orchard | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Dental Services, Labs and X-rays. | $90,760 |
| Rochester General Medical Groupbehavioral Health Network | Rochester, NY | 501(c)3 | Program Expense to Include Salary, Fringe, Misc. Items | $80,000 |
| Rochester General Medical Groupbehavioral Health Network | Rochester, NY | 501(c)3 | Chif Funds to Start Up Costs for Sbhc Program to Include Salary, Fringe, Misc. Items. | $69,999 |
| Unity Health System Unity Dental Center | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Dental Services, Labs and X-rays. | $62,852 |
| Rochester General Medical Groupbehavioral Health Network | Rochester, NY | 501(c)3 | Program Expense to Include Salary, Fringe, Misc. Items | $50,762 |
| Rochester General Medical Group Clinton Family Health Center | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Medical Services, Labs and X-rays | $46,910 |
| Unity Health System Unity Dental Center at Ridgeway | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Dental Services, Labs and X-rays. | $30,332 |
| Unity Health System Unity at St Bernards | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Dental Services, Labs and X-rays. | $19,109 |
| ROCHESTER GENERAL MEDICAL GROUP CLINTON'S WOMEN'S CENTER | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Medical Services, Labs and X-rays | $15,884 |
| ROCHESTER GENERAL MEDICAL GROUP NORTHEAST WOMEN'S CENTER | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Medical Services, Labs and X-rays | $10,479 |
| Unity Health System Unity Pediatrics & Obgyn | Rochester, NY | 501(c)3 | Sliding Fee Scale Discounts for Dental Services, Labs and X-rays. | $8,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the final draft of the 990 is completed by the audit firm, it is reviewed by the cfo, finance director, and board treasurer who is a cpa. If all found correct, it is sent to the board for review and approval before it is filed.”
“Annually the board members are required to complete the conflict of interest forms. The ceo reviews all forms and addresses any possible conflict.”
“Executive and management compensation is determined by reviewing salary surveys from the national association of community health centers and/or the rochester business alliance for comparable positions at similar sized health centers. The ceo's salary is reviewed annually by the board. In addition, information is obtained from the nys department of labor website along with professional resources such as hr business legal resources and commonly used web based programs.”
“Rpcn makes the required documents available to the public upon request.”
“BAD DEBT EXPENSE”
“BAD DEBT EXPENSE”
“In accordance with the terms of the endowment, income earned on these funds is available, at the discretion of the board of directors, as deemed fit and proper for use at rushville health center.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1000140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1577970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 512636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROCHESTER PRIMARY CARE NETWORK IS A UNIQUE NETWORK OF COMMUNITY BASED HEALTH CENTERS THAT PROVIDES ACCESS TO QUALITY HEALTH CARE FOR ALL, BUT ESPECIALLY FOR THOSE WHO EXPERIENCE FINANCIAL, CULTURAL, OR SOCIAL BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45504 |
| IRS990/AllOtherContributionsAmt | 0 | 361364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA OLSCAMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853252280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 259 MONROE AVENUE LEVEL B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 935768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1850183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 523793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 339573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 863366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 SCHOOL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PAWTUCKET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02860 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIORITY MANAGEMENT GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATIENT BILLING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6527402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1162659 |
| IRS990/CYInvestmentIncomeAmt | 0 | -228 |
| IRS990/CYOtherExpensesAmt | 0 | 5738890 |
| IRS990/CYOtherRevenueAmt | 0 | 2732762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5143592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7261543 |
| IRS990/CYTotalExpensesAmt | 0 | 14163092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14403528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107421 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 918437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 392710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 609062 |
| IRS990/Desc | 0 | REGIONAL PRIMARY CARE NETWORK (RPCN) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT TAKES A PROACTIVE APPROACH TO ENSURE POSITIVE RESULTS FOR THE MOST VULNERABLE, UNDERSERVED AND UNINSURED POPULATIONS BY PROVIDING PRIMARY CARE SERVICES AND ENGAGING IN OUTREACH, DISEASE PREVENTION, PATIENT EDUCATION AND SELF-CARE MANAGEMENT ACTIVITIES IN URBAN AND RURAL COMMUNITIES. RPCN ACCOMPLISHES THIS THROUGH FIVE OWNED HEALTH CENTERS IN LOCATED RUSHVILLE, UTICA, LYONS, MT. MORRIS AND ILION, NY, A COMMUNITY DENTISTRY PROGRAM, AND CONTRACTUALLY THROUGH RPCN'S SUBRECIPIENTS AT TWELVE ADDITIONAL PUBLIC LOCATIONS AROUND THE ROCHESTER AREA AND AT FIVE SCHOOL-BASED HEALTH CENTERS LOCATED WITHIN SCHOOLS IN THE ROCHESTER CITY SCHOOL DISTRICT. ASSISTANCE PROVIDED AT THE HEALTH CENTERS IN 2015 WAS FOR APPROXIMATELY 85,868 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | REGIONAL PRIMARY CARE NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11411121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6259 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13092 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73043 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 104328 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 106704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 495471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 510794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HUSTLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLADYS PEDRAZA-BURGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SCHARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA J MALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDDIE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOMINIC GALANTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE HAZLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL J LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANINE CARZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA M OLSCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA S COPELLA DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN DICKINSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA L JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | APRIL D CHAMPEN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GABRIEL PROULX DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAI CHAN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUNOH KIM DDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 233158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6166038 |
| IRS990/GrantAmt | 0 | 1162659 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 277500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 948915 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1162659 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1162659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14410899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27062 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32411 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37241 |
| IRS990/InterestGrp/TotalAmt | 0 | 37241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 131163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137829 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2640280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3016781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2740314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5380594 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7371 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164366 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 164366 |
| IRS990/MissionDesc | 0 | IMPROVE THE HEALTH STATUS OF THOSE WHO EXPERIENCE FINANCIAL AND OTHER BARRIERS TO ACCESSING HEALTH CARE THROUGH DIRECT PATIENT CARE, COLLABORATION, ADVOCACY, AND DIRECT FUNDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 696308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 664983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4136262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4373472 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3226 |
| IRS990/NoncashContributionsAmt | 0 | 98980 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 523298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 672237 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY INCOME SHARING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCRIPTION DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1394804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 592997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 466672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 409464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1394804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 592997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 466672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 409464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 340B PHARMACY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEANINGFUL USE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2466396 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2466396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 102000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2732762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1038745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4049865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5088610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 392506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 517588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119742 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110622 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 110622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1392530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3131503 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164343 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LEARY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5143592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5143592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6026368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 987187 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4478 |
| IRS990/PYOtherExpensesAmt | 0 | 3835057 |
| IRS990/PYOtherRevenueAmt | 0 | 1290671 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
70% higherYellowstone National P, WY
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
69% higherKeizer, OR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
73% lowerMidland, TX
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
69% higher