Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,911,643
Up $284,050 (+17%) from 2010
Net Assets
Up-$366,086
Up $3,214,299 (+90%) from 2010
Liabilities
Down$2,277,729
Down $2,930,249 (-56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,244,553
Up $337,851 (+4.9%) from 2010
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 703543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 953410 |
| IRS990/AccountsReceivable/BOY | 0 | 732687 |
| IRS990/AccountsReceivable/EOY | 0 | 978566 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CLINICAL SERVICES AND TO BE MICHIGAN'S BEST VALUE IN HEALTHCARE SERVICES AS DEFINED BY QUALITY OUTCOMES AND COST. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 559 PROGRESS STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST BRANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48661 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13315 |
| IRS990/Advertising/Total | 0 | 13315 |
| IRS990/AllOtherContributions | 0 | 6966743 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19002 |
| IRS990/AllOtherExpenses/Total | 0 | 19002 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 225962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83845 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38595 |
| IRS990/ConferencesMeetings/Total | 0 | 38595 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3720 KATALIN CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3720 KATALIN CT |
| 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 | PRAVEEN KAMARAJU |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | NAEEM AHMED |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7066091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIMARY CARE PROVIDES CLINICAL SERVICES TO THE RURAL AREA OF WEST BRANCH, MICHIGAN AND THE SURROUNDING COMMUNITIES. FOR THE PERIOD OCTOBER 2010 TO SEPTEMBER 2011, 51,850 CLINIC VISITS WERE PROVIDED TO COMMUNITY RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6290741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13571 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13571 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 242089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3935011 |
| IRS990/FeesForServicesOther/Total | 0 | 4177100 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/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/NamePerson | 0 | DALE PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENIS FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RHONDA COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERIE HUDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICE GERARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBY GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDIE HOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY PRIME |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH RESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARRY SHANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOEL SHELTROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES BASH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THEODORE BASH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WAYNE WAHL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CLARK JONES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HECTOR CARRION 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 | 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 | 26019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 26019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16000 |
| 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 | 410751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 310259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 260654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 153528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 112557 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99348 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11841370 |
| IRS990/GrossRents/Real | 0 | 18242 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 25599 |
| IRS990/Insurance/Total | 0 | 25599 |
| IRS990/IntangibleAssets/BOY | 0 | 515746 |
| IRS990/IntangibleAssets/EOY | 0 | 405512 |
| IRS990/Interest/ManagementAndGeneral | 0 | 265872 |
| IRS990/Interest/Total | 0 | 265872 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2010 |
| IRS990/InvestmentIncomePriorYear | 0 | 1275 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2010 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 267399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 346579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 93353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79180 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CLINICAL SERVICES AND TO BE MICHIGAN'S BEST VALUE IN HEALTHCARE SERVICES AS DEFINED BY QUALITY OUTCOMES AND COST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDMUND KOLIBA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3580385 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -366086 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18242 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18242 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6966743 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 109 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 500656 |
| IRS990/Occupancy/Total | 0 | 500656 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 234688 |
| IRS990/OfficeExpenses/Total | 0 | 234688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4697 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77408 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82105 |
| IRS990/OtherExpensePriorYear | 0 | 1795797 |
| IRS990/OtherExpensesCurrentYear | 0 | 5825746 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AMORTIZATION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DEPRECIATION EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45514 |
| IRS990/OtherExpenses/ProgramServices | 0 | 257358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110234 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27075 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21042 |
| IRS990/OtherExpenses/Total | 0 | 257358 |
| IRS990/OtherExpenses/Total | 1 | 110234 |
| IRS990/OtherExpenses/Total | 2 | 45514 |
| IRS990/OtherExpenses/Total | 3 | 27075 |
| IRS990/OtherExpenses/Total | 4 | 21042 |
| IRS990/OtherLiabilities/BOY | 0 | 4504435 |
| IRS990/OtherLiabilities/EOY | 0 | 1324319 |
| IRS990/OtherRevenueCurrentYear | 0 | 124603 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BLUE CARE NETWORK - INCENTIVE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 106361 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 106361 |
| IRS990/OtherRevenuePriorYear | 0 | 82638 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1141376 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1210633 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87315 |
| IRS990/PayrollTaxes/Total | 0 | 92613 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1914 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31542 |
| IRS990/PensionPlanContributions/Total | 0 | 33456 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59845 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61358 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 4648666 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4594149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4648666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4648666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1382518 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4596817 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18242 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4755027 |
| IRS990/RevenuesLessExpensesCY | 0 | 4596817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2148640 |
| IRS990/SalariesEtcCurrentYear | 0 | 1418807 |
| IRS990/SalariesEtcPriorYear | 0 | 5110905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 303182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1589204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1768552 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20697 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29599 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 111253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4648666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4594149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4409087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4603661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4434761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22690324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 111253 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 106361 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 63570 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10078 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18232 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 214201 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24458876 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4748014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4674149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4409087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4603661 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6023965 |
| IRS990ScheduleA/Total509/Total | 0 | 24458876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4874627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4758062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4439527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4640318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6071796 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24784330 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.