Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$347,325
Down $28,975 (-7.7%) from 2010
Net Assets
Down$34,889
Down $51 (-0.1%) from 2010
Liabilities
Down$312,436
Down $28,924 (-8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$767,423
Up $43,916 (+6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
See Part I, line 1 and Schedule O continuation
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 | 73180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49690 |
| IRS990/AccountsReceivable/BOY | 0 | 128907 |
| IRS990/AccountsReceivable/EOY | 0 | 132602 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Supporting and encouraging a missionary who provides community health and dental services and disaster relief to Lebanese refugees, formerly in South Lebanon, and now in northern Israel. |
| IRS990/Activity2/Expense | 0 | 3962 |
| IRS990/Activity2/Grants | 0 | 3290 |
| IRS990/ActivityOrMissionDescription | 0 | To enable and assist Christian physicians, counselors and others who believe in the sanctity of all human life and desire to provide outreach programs, family-oriented ministries, spiritual guidance, and health and wellness care for persons living in underserved neighborhoods in Rochester and elsewhere. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 342 Arnett Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 146191147 |
| IRS990/Advertising/Fundraising | 0 | 312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 541 |
| IRS990/Advertising/ProgramServices | 0 | 2117 |
| IRS990/Advertising/Total | 0 | 2970 |
| IRS990/AllOtherContributions | 0 | 132779 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4963 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 573 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6873 |
| IRS990/AllOtherExpenses/Total | 0 | 12409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35195 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6631 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114774 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121405 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 910 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3640 |
| IRS990/ConferencesMeetings/Total | 0 | 4550 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132779 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119579 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 60 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2300 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9746 |
| IRS990/DepreciationDepletion/Total | 0 | 12106 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Enabling and assisting Christian physicians and counselors who believe in the sanctity of human life, to provide health and wellness care for underserved people of Rochester, NY regardless of insurance coverage or ability to pay. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 642776 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4650 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 3290 |
| IRS990/ForeignGrants/Total | 0 | 3290 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| 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 | 20.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William R Morehouse |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David J Beinetti |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eugene F Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ann L Geyer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roy W King |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anthony Martorana |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas J Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jennifer N Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joshua Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kerry E Luddy |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas R Zumbo |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steven M Hogan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | William L Waldert |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 88250 |
| 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/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/Title | 0 | Executive and Medical Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | board member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | board member |
| IRS990/Form990PartVIISectionA/Title | 8 | board member |
| IRS990/Form990PartVIISectionA/Title | 9 | board member |
| IRS990/Form990PartVIISectionA/Title | 10 | board member |
| IRS990/Form990PartVIISectionA/Title | 11 | board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Business manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 55672 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 58962 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 55672 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 55672 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 767373 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7760 |
| IRS990/InformationTechnology/Total | 0 | 7760 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 412 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12152 |
| IRS990/Interest/ProgramServices | 0 | 1167 |
| IRS990/Interest/Total | 0 | 13731 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -2453 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 211134 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 382388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 204057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 171254 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 79079 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 85602 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | None |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 188501 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 177074 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roy W King |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34889 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 172 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6507 |
| IRS990/Occupancy/ProgramServices | 0 | 27569 |
| IRS990/Occupancy/Total | 0 | 34248 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1771 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10751 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12772 |
| IRS990/OfficeExpenses/Total | 0 | 25294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5075 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8784 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43919 |
| IRS990/OtherExpensePriorYear | 0 | 456093 |
| IRS990/OtherExpensesCurrentYear | 0 | 316643 |
| IRS990/OtherExpenses/Description | 0 | Provider fees net of re |
| IRS990/OtherExpenses/Description | 1 | Medical supplies |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Bad debt expense |
| IRS990/OtherExpenses/Description | 4 | Telephone and communica |
| IRS990/OtherExpenses/Fundraising | 0 | 105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117153 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32345 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17685 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8532 |
| IRS990/OtherExpenses/Total | 0 | 117153 |
| IRS990/OtherExpenses/Total | 1 | 32345 |
| IRS990/OtherExpenses/Total | 2 | 21077 |
| IRS990/OtherExpenses/Total | 3 | 17685 |
| IRS990/OtherExpenses/Total | 4 | 10665 |
| IRS990/OtherLiabilities/BOY | 0 | 600 |
| IRS990/OtherLiabilities/EOY | 0 | 70 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1826 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 163666 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204583 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17529 |
| IRS990/PayrollTaxes/Total | 0 | 21911 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6137 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3066 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2061 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 634594 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Collaborative agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | Medical workshop & mee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 623635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 626139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 626139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 626139 |
| IRS990/RevenuesLessExpensesCY | 0 | -50 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17254 |
| IRS990/SalariesEtcCurrentYear | 0 | 391818 |
| IRS990/SalariesEtcPriorYear | 0 | 262414 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 14060 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 3880 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5960 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5330 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 30930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 132779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 119079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 61285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 104871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 47403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 465417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 634594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 622935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 462379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 539723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 355132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2614763 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3049250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 14060 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3880 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5960 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5330 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 30930 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 767373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 742014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 523664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 644594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 402535 |
| IRS990ScheduleA/Total509/Total | 0 | 3080180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 767373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 742014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 523664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 644594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 402535 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3080180 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 2500 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37403 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38051 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -50 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -50 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 767423 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Donated professional services -2500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 21636 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21636 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 148970 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 133731 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 282701 |
| IRS990ScheduleD/OtherAmount | 0 | -2500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 767372 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 767423 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 767423 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.