Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1306888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,300,341
Up $136,573 (+3.3%) from 2012
Net Assets
Up$4,071,607
Up $122,410 (+3.1%) from 2012
Liabilities
Up$228,734
Up $14,163 (+6.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,577,325
Down $208,868 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The lancaster cleft palate clinic (lcpc) is a non-profit organization dedicated to improving the quality of life for infants, children, and adults through comprehensive coordinated team treatment of craniofacial conditions resulting from birth defects, trauma, and disease. World-wide, one in every 575 children is born with some type of cleft or craniofacial anomaly. At lcpc, there is a team treatment approach which includes surgical, dental, speech, audiology, and orthodontic services. All services are provided regardless of a patients ability to pay. Team treatment has been shown to deliver optimal results for patients with cleft lip and palate and other craniofacial anomalies. Today, the ever declining insurance reimbursement challenge combined with a notable increase in patients with no medical insurance requires lcpc to rely on philanthropic support to ensure the treatment, therapies and interventions are offered to all patients.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38856 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57611 |
| IRS990/AccountsReceivable/BOY | 0 | 129495 |
| IRS990/AccountsReceivable/EOY | 0 | 106914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide treatment for oral-facial deformities in infants, children and adults and to enhance the quality care through research, publication, and education. Comprenhensive services include prostheti |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 223 NORTH LIME ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lancaster |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 176022790 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 564539 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14193 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 174684 |
| IRS990/AllOtherExpenses/Total | 0 | 188877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 109481 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156401 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 564539 |
| IRS990/ContributionsGrantsPriorYear | 0 | 392516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43227 |
| IRS990/DeferredRevenue/EOY | 0 | 46247 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3168 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17422 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58602 |
| IRS990/DepreciationDepletion/Total | 0 | 79192 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | diseases, disorders & medical disciplines - provide treatment to individuals with cranio-facial conditions resulting from birth defects, trauma, and diseases. the clinic has a strong commitment in research and educational programs benefiting patients with cleft and cranial facial anamolies, speech and hearing impairments, and general dentistry and diagnosis for oral health |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1196716 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 852 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24267 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15763 |
| IRS990/FeesForServicesManagement/Total | 0 | 40882 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104704 |
| IRS990/FeesForServicesOther/Total | 0 | 104704 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.0 |
| 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/NamePerson | 0 | Maniche Lamichane |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Madelyn Buckwalter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Kuhn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Peter Brubaker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald Mackay |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kay G Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ross E Long Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Samuel Lomardo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gibson Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robert Eby |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Andrea Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/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/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 | 156401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 130994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Clinical Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1899062 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 770 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4233 |
| IRS990/Insurance/ProgramServices | 0 | 14238 |
| IRS990/Insurance/Total | 0 | 19241 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 894 |
| IRS990/Interest/Total | 0 | 894 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 515282 |
| IRS990/InvestmentIncomePriorYear | 0 | 92690 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 205624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205624 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3390591 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3575552 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1404081 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1866484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 460510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 462403 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | THE LANCASTER CLEFT PALATE CLINIC (LCPC) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND ADULTS THROUGH COMPREHENSIVE COORDINATED TEAM TREATMENT OF CRANIOFACIAL CONDITIONS RESULTING FROM BIRTH DEFECTS, TRAUMA, AND DISEASE. WORLD-WIDE, ONE IN EVERY 575 CHILDREN IS BORN WITH SOME TYPE OF CLEFT OR CRANIOFACIAL ANOMALY. AT LCPC, THERE IS A TEAM TREATMENT APPROACH WHICH INCLUDES SURGICAL, DENTAL, SPEECH, AUDIOLOGY, AND ORTHODONTIC SERVICES. ALL SERVICES ARE PROVIDED REGARDLESS OF A PATIENTS ABILITY TO PAY. TEAM TREATMENT HAS BEEN SHOWN TO DELIVER OPTIMAL RESULTS FOR PATIENTS WITH CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL ANOMALIES. TODAY, THE EVER DECLINING INSURANCE REIMBURSEMENT CHALLENGE COMBINED WITH A NOTABLE INCREASE IN PATIENTS WITH NO MEDICAL INSURANCE REQUIRES LCPC TO RELY ON PHILANTHROPIC SUPPORT TO ENSURE THE TREATMENT, THERAPIES AND INTERVENTIONS ARE OFFERED TO ALL PATIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSS E LONG DMD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3949197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4071607 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 309658 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1680 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9242 |
| IRS990/Occupancy/ProgramServices | 0 | 31088 |
| IRS990/Occupancy/Total | 0 | 42010 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1617 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8895 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29920 |
| IRS990/OfficeExpenses/Total | 0 | 40432 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22903 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3584 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19711 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89595 |
| IRS990/OtherExpensePriorYear | 0 | 632974 |
| IRS990/OtherExpensesCurrentYear | 0 | 617276 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 777 |
| IRS990/OtherExpenses/Fundraising | 1 | 19550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8665 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14369 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13762 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8561 |
| IRS990/OtherExpenses/Total | 0 | 19417 |
| IRS990/OtherExpenses/Total | 1 | 19550 |
| IRS990/OtherExpenses/Total | 2 | 22427 |
| IRS990/OtherExpenses/Total | 3 | 8561 |
| IRS990/OtherLiabilities/BOY | 0 | 132488 |
| IRS990/OtherLiabilities/EOY | 0 | 124876 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 100957 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100957 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100957 |
| IRS990/OtherRevenuePriorYear | 0 | 232944 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32335 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 130921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 488712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 651968 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2483 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45943 |
| IRS990/PayrollTaxes/Total | 0 | 62085 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1440315 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1435730 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6331 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3190 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 718284 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLEFT, DENTAL & SPEECH SERVICES REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 866839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 718284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 718284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 321737 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -199327 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1899062 |
| IRS990/RevenuesLessExpensesCY | 0 | 321737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -201204 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 960049 |
| IRS990/SalariesEtcPriorYear | 0 | 1153219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 147798 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148972 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income includes miscellaneous charges for subcontracted services, copying patient records, and intercompany charges. Other income also includes income associated with fair market value of charitable gift annuities. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 564539 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 392516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 397974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 556731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 633831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2545591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 515282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 92690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 117680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -50563 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32600 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 707689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 718284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 866839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 754414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 729685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 631443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3700665 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 515282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 92690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 117680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -50563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 707689 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09394 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 100957 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 232944 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 133030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 89367 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 22812 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 579110 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82918 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6246256 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1282823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1259355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1152388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1286416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1265274 |
| IRS990ScheduleA/Total509/Total | 0 | 6246256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1899062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1584989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1403098 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1325220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1320686 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7533055 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.