Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$546,330
Up $218,433 (+67%) from 2012
Net Assets
Down$176,505
Down $60,965 (-26%) from 2012
Liabilities
Up$369,825
Up $279,398 (+309%) from 2012
Revenue
Up$1,297,973
Up $188,137 (+17%) from 2012
Expenses
Up$1,358,938
Up $235,016 (+21%) from 2012
Net Income
Down-$60,965
Down $46,879 (-333%) from 2012
Provide physical and mental health care services to the uninsured and promote health and well being of individuals in south central pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $213,348 | $459,443 | ▲ $246,095 |
| Rtn Earn Endowment Incm Other Fnds | $237,470 | $176,505 | ▼ $60,965 |
| Loans From Officers Directors | $60,000 | $103,000 | ▲ $43,000 |
| Savings and Temporary Cash Investments | $64,756 | $47,176 | ▼ $17,580 |
| Cash and Non-Interest-Bearing Accounts | $43,953 | $33,871 | ▼ $10,082 |
| Total Assets | $327,897 | $546,330 | ▲ $218,433 |
| Other Assets Total | $5,840 | $5,840 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,427 | $251,825 | ▲ $236,398 |
| Mortgage Notes Payable Secured by Investment Property | $15,000 | $15,000 | → $0 |
| Total Liabilities | $90,427 | $369,825 | ▲ $279,398 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $237,470 | $176,505 | ▼ $60,965 |
| Total Liabilities and Net Assets / Fund Balance | $327,897 | $546,330 | ▲ $218,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $755,164 | - | $755,164 |
| Equipment | $157,340 | - | $157,340 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $-493,061 | $493,061 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Allen Hoover | Director | $10,747 | $10,747 |
| Name | Title |
|---|---|
| Daniel Lapp | Chairman |
| Sam Kinsinger | V Chairman |
| Ben Beiler | Director |
| Henry M Hoover | Director |
| Mervin M Martin | Director |
| Paul Burkholder | Director |
| Samuel Herschberger | Director |
| Steve Huyard | Director |
| Elam Stoltzfus | Secretary |
| Melvin Hoover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $791,225 |
| Other Expenses | $567,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,608 | $56,600 | - | $739,208 |
| All Other Expenses | $136,588 | $13,968 | - | $150,556 |
| Other Expenses | $60,821 | $72,492 | - | $60,821 |
| Payroll Taxes | $52,017 | - | - | $52,017 |
| Depreciation Depletion | $32,540 | - | - | $32,540 |
| Occupancy | $20,915 | - | - | $20,915 |
| Office Expenses | - | $20,501 | - | $20,501 |
| Interest | $8,523 | - | - | $8,523 |
| Fees for Services Accounting | - | $7,042 | - | $7,042 |
| Advertising | $3,524 | - | - | $3,524 |
| Conferences and Meetings | - | $1,065 | - | $1,065 |
| Fees for Services Legal | - | $270 | - | $270 |
| Total Functional Expenses | $1,187,000 | $171,938 | $0 | $1,358,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | $103,000 | ▲ $43,000 |
“No review was or will be conducted.”
“No documents available to the public”
“Employee insurance 42,785 0 0 outside psychiatric servi 40,765 0 0 insurance 26,902 0 0 cleaning 12,253 0 0 telephone 6,588 0 0 bank fees 0 5,759 0 repairs & maintenance 3,757 0 0 outside services 3,538 0 0 education/seminars 0 2,761 0 freight & postage 0 2,639 0 licenses and permits 0 2,395 0 dues & subscriptions 0 334 0 miscellaneous 0 80 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251825 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3524 |
| IRS990/AllOtherContributionsAmt | 0 | 46732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELVIN HOOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175560702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1065 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17557 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2237 |
| IRS990/CYOtherExpensesAmt | 0 | 567713 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1249004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 791225 |
| IRS990/CYTotalExpensesAmt | 0 | 1358938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1297973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32540 |
| IRS990/Desc | 0 | APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1187000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7042 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HUYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERVIN M MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL HERSCHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY M HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM KINSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELVIN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAM STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1297973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8523 |
| IRS990/InterestGrp/TotalAmt | 0 | 8523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 952504 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 103000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5840 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE PROFESSIONAL SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICINES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB FEES & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE VISITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB WORK/E-RAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROCEDURES/SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 161419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 211971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 161419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2998 |
| IRS990/PYOtherExpensesAmt | 0 | 473267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1095942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650655 |
| IRS990/PYTotalExpensesAmt | 0 | 1123922 |
| IRS990/PYTotalRevenueAmt | 0 | 1109836 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1249004 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 237470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 176505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 241295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1249004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1095942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1216843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1088449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1041353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5691591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5932886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1295736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1106838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1225020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5932886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1297973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1109836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1220550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1092421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1226361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5947141 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 755164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 755164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -493061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 493061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 459443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 175000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | S KINSINGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | H HOOVER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE-CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 103000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE INSURANCE 42,785 0 0 OUTSIDE PSYCHIATRIC SERVI 40,765 0 0 INSURANCE 26,902 0 0 CLEANING 12,253 0 0 TELEPHONE 6,588 0 0 BANK FEES 0 5,759 0 REPAIRS & MAINTENANCE 3,757 0 0 OUTSIDE SERVICES 3,538 0 0 EDUCATION/SEMINARS 0 2,761 0 FREIGHT & POSTAGE 0 2,639 0 LICENSES AND PERMITS 0 2,395 0 DUES & SUBSCRIPTIONS 0 334 0 MISCELLANEOUS 0 80 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327897 |
| IRS990/TotalAssetsEOYAmt | 0 | 546330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46732 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1187000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1358938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 369825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 369825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1187000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1249004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10747 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2237 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1249004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1297973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELVIN H HOOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175560702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-28 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.