Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1139635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
$1,377,275
No earlier filing loaded for comparison.
Net Assets
$1,253,164
No earlier filing loaded for comparison.
Liabilities
$124,111
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,922,036
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide exceptional, integrated, patient-centered health care services designed to meet the needs of all patients, particularly those who experience barriers to accessing care, regardless of their ability to pay.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 127294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124111 |
| IRS990/AccountsReceivable/BOY | 0 | 7627 |
| IRS990/AccountsReceivable/EOY | 0 | 14177 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Low income health care in Summit County |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 360 PEAK ONE DR SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80443 |
| IRS990/Advertising/Fundraising | 0 | 2404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5855 |
| IRS990/Advertising/ProgramServices | 0 | 11102 |
| IRS990/Advertising/Total | 0 | 19361 |
| IRS990/AllOtherContributions | 0 | 2270921 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7770 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109810 |
| IRS990/AllOtherExpenses/Total | 0 | 164142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 732238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 197951 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34630 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91224 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91224 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2305551 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2575657 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 762414 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | -226 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6039 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28973 |
| IRS990/DepreciationDepletion/Total | 0 | 34786 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUMMIT COMMUNITY CARE CLINIC HAD 12,500 PATIENT VISITS. SERVICES INCLUDED MEDICAL, WOMEN'S HEALTH, MENTAL HEALTH AND DENTAL SERVICES FOR LOW INCOME AND UNINSURED RESIDENTS OF SUMMIT COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2351321 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4359 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5059 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEB CROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN PONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATALIE BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCELA VOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM BOLTHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID MANWARING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED CASIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARSHA COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MONICA MCELYEA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLAN SCHUTT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALEDA KRESGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SARAH VAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LARRY LUNCEFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM STRONG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRIS HOPPE MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 93716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 34630 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2909111 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21226 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92122 |
| IRS990/InvestmentIncomePriorYear | 0 | 7036 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 92122 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92122 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 212131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61618 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99181 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Low income health care in Summit County |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH VAINE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1141897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1253164 |
| IRS990/NoncashContributions | 0 | 479091 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23359 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 23359 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1710 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25919 |
| IRS990/OfficeExpenses/Total | 0 | 30429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2143 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5964 |
| IRS990/OtherExpensePriorYear | 0 | 1119460 |
| IRS990/OtherExpensesCurrentYear | 0 | 1344069 |
| IRS990/OtherExpenses/Description | 0 | Donated Services |
| IRS990/OtherExpenses/Description | 1 | Contract Services |
| IRS990/OtherExpenses/Description | 2 | Misc Eqpt |
| IRS990/OtherExpenses/Description | 3 | Professional Fees |
| IRS990/OtherExpenses/Description | 4 | Program Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 207466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 270625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8007 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4300 |
| IRS990/OtherExpenses/ProgramServices | 4 | 393543 |
| IRS990/OtherExpenses/Total | 0 | 478091 |
| IRS990/OtherExpenses/Total | 1 | 145398 |
| IRS990/OtherExpenses/Total | 2 | 12865 |
| IRS990/OtherExpenses/Total | 3 | 10503 |
| IRS990/OtherExpenses/Total | 4 | 393543 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21797 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107073 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1351909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1480779 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 390970 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 762414 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 81838 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22704 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 511438 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 130254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 511438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 511438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2909111 |
| IRS990/RevenuesLessExpensesCY | 0 | -12925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115630 |
| IRS990/SalariesEtcCurrentYear | 0 | 1577967 |
| IRS990/SalariesEtcPriorYear | 0 | 1477857 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 433197 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 935612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2270921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2705911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2044451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1279180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8412001 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 51347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 85685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 51347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 85685 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8412001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2270921 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2705911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2044451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1279180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111538 |
| IRS990ScheduleA/Total509/Total | 0 | 8412001 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8497686 |
| 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 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 390970 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 390970 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 502000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 390970 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -111030 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99181 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112950 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 212131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 99181 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Donation |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DR WILLIAM BOLTHOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Exec Dir and Board review the 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Issues are brought to the board for resolution. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board discusses and votes on all executive comp. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11841 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 507268 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 360 PEAK ONE DRIVE SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRISCO |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.