Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
$1,627,593
No earlier filing loaded for comparison.
Net Assets
-$3,580,385
No earlier filing loaded for comparison.
Liabilities
$5,207,978
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,906,702
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide clinical services and to be michigan's best value in healthcare services as defined by quality outcomes and cost.
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 | 352228 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 458716 |
| IRS990/AccountsReceivable/BOY | 0 | 661339 |
| IRS990/AccountsReceivable/EOY | 0 | 676877 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CLINICAL SERVICES AND TO BE MICHIGAN'S BEST VALUE IN HEALTHCARE SERVICES AS DEFINED BY QUALITY OUTCOMES AN COST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 Columbus Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bay City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48708 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2970 |
| IRS990/Advertising/ProgramServices | 0 | 16829 |
| IRS990/Advertising/Total | 0 | 19799 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1154 |
| IRS990/AllOtherExpenses/Total | 0 | 7447 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 133370 |
| IRS990/CashNonInterestBearing/EOY | 0 | 225962 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109497 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109497 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2213 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12540 |
| IRS990/ConferencesMeetings/Total | 0 | 14753 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3720 KATALIN COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3720 KATALIN COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BAY CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BAY CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48706 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48706 |
| IRS990/ContractorCompensation/Compensation | 0 | 114500 |
| IRS990/ContractorCompensation/Compensation | 1 | 109900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRAAVEEN KAMARAJU |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | NAEEM AHMED |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114706 |
| IRS990/DepreciationDepletion/Total | 0 | 143382 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY CARE PROVIDES CLINICAL SERVICES TO THE RURAL AREA OF WEST BRANCH, MICHIGAN AND THE SURROUNDING COMMUNITIES. FOR THE PERIOD OCTOBER 2009 TO SEPTEMBER 2010, 40,475 CLINIC VISITS WERE PROVIDED TO COMMUNITY RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5546558 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 265 |
| IRS990/FeesForServicesAccounting/Total | 0 | 265 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19426 |
| IRS990/FeesForServicesLegal/Total | 0 | 19426 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56977 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 240948 |
| IRS990/FeesForServicesOther/Total | 0 | 297925 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE JAMROG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICE GERARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James BASH md |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED BASH md |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM WILLIAMS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE WAHL md |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARK JONES MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 24125 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 46367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20801 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 53598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 40335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 83204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 410751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 310259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 147261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 260654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 153529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 265905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 118498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 526079 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 80000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4758062 |
| IRS990/GrossRents/Real | 0 | 19068 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5396 |
| IRS990/Insurance/ProgramServices | 0 | 33148 |
| IRS990/Insurance/Total | 0 | 38544 |
| IRS990/Interest/ManagementAndGeneral | 0 | 175568 |
| IRS990/Interest/Total | 0 | 175568 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1275 |
| IRS990/InvestmentIncomePriorYear | 0 | 1212 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1275 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 240324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 333677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93353 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE NEEDED OUTPATIENT CLINICAL CARE TO AN INDIGENT MEDICALLY UNDERSERVED RURAL AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1431745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3580385 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 19068 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19068 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 76535 |
| IRS990/Occupancy/ProgramServices | 0 | 433697 |
| IRS990/Occupancy/Total | 0 | 510232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35987 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23992 |
| IRS990/OfficeExpenses/Total | 0 | 59979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 665004 |
| IRS990/OtherAssetsTotal/EOY | 0 | 571556 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97760 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 553975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 651735 |
| IRS990/OtherExpensePriorYear | 0 | 1570897 |
| IRS990/OtherExpensesCurrentYear | 0 | 1795797 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS & ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | RECRUITING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1487 |
| IRS990/OtherExpenses/ProgramServices | 0 | 351023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5357 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8426 |
| IRS990/OtherExpenses/Total | 0 | 360764 |
| IRS990/OtherExpenses/Total | 1 | 56238 |
| IRS990/OtherExpenses/Total | 2 | 36200 |
| IRS990/OtherExpenses/Total | 3 | 9921 |
| IRS990/OtherExpenses/Total | 4 | 9913 |
| IRS990/OtherLiabilities/BOY | 0 | 2688597 |
| IRS990/OtherLiabilities/EOY | 0 | 4749262 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 22000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 57800 |
| IRS990/OtherRevenueCurrentYear | 0 | 82638 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BLUE CARE NETWORK INC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 63570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63570 |
| IRS990/OtherRevenuePriorYear | 0 | 29228 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 593601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3363742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3957343 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40620 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 230181 |
| IRS990/PayrollTaxes/Total | 0 | 270801 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24670 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 96859 |
| IRS990/PensionPlanContributions/Total | 0 | 121529 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2045 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 4594149 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4409087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4594149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4594149 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19068 |
| IRS990/Revenue | 0 | 4594149 |
| IRS990/RevenuesLessExpensesCY | 0 | -2148640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1818538 |
| IRS990/SalariesEtcCurrentYear | 0 | 5110905 |
| IRS990/SalariesEtcPriorYear | 0 | 4687168 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: OTHER INCOME IS FROM BLUE CARE NETWORK INCENTIVES AND MISCELLANEOUS SOURCES. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1589204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 764042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2433246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20697 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7884 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 98885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4594149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4409087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4603661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4434761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4257267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22298925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 98885 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 63570 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10078 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18232 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12611 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 120451 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24732171 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4674149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4409087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4603661 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6023965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5021309 |
| IRS990ScheduleA/Total509/Total | 0 | 24732171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4758062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4439527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4640318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6071796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5041804 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24951507 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49590 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127664 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177254 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2148640 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2148640 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13997 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36032 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 50029 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 501434 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 14312 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 55810 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 1 | START UP COST |
| IRS990ScheduleD/OtherAssets/Description | 2 | THIRD PARTY SETTLEMENTS RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29766 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76628 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4188597 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 560665 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE - BRMC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COST REPORT SETTLEMENTS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 571556 |
| IRS990ScheduleD/TotalExpenses | 0 | 6906702 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4749262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93353 |
| IRS990ScheduleD/TotalRevenue | 0 | 4758062 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 410751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 310259 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 147261 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 260654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 153529 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 29498 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 105313 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 236407 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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