Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7078501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$6,793,955
Down $341,275 (-4.8%) from 2015
Net Assets
Down$5,884,556
Down $207,333 (-3.4%) from 2015
Liabilities
Down$909,399
Down $133,942 (-13%) from 2015
Revenue
Up$5,211,904
Up $1,392,243 (+36%) from 2015
Expenses
Up$5,198,851
Up $544,515 (+12%) from 2015
Net Income
Up$13,053
Up $847,728 (+102%) from 2015
To address vital community health needs by providing high quality health care and related services to individuals and families, regardless of their ability to pay, and by advocating for policy changes that promote greater access for the underserved and improved community-wide health and wellness.
To provide financially barrier-free health care and related services, and to advocate for policy changes that make health care available to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,552,677 | $3,443,799 | ▼ $108,878 |
| Investments in Publicly Traded Securities | $2,811,388 | $2,359,491 | ▼ $451,897 |
| Pledges and Grants Receivable | $91,374 | $473,073 | ▲ $381,699 |
| Accounts Receivable | $326,858 | $280,960 | ▼ $45,898 |
| Inventories for Sale or Use | $221,324 | $169,482 | ▼ $51,842 |
| Prepaid Expenses and Deferred Charges | $81,151 | $46,521 | ▼ $34,630 |
| Cash and Non-Interest-Bearing Accounts | $50,458 | $20,629 | ▼ $29,829 |
| Total Assets | $7,135,230 | $6,793,955 | ▼ $341,275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $533,928 | $481,971 | ▼ $51,957 |
| Accounts Payable and Accrued Expenses | $343,016 | $311,596 | ▼ $31,420 |
| Grants Payable | $143,414 | $114,832 | ▼ $28,582 |
| Deferred Revenue | $22,983 | $1,000 | ▼ $21,983 |
| Total Liabilities | $1,043,341 | $909,399 | ▼ $133,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,041,719 | $3,981,605 | ▲ $939,886 |
| Temporarily Rstr Net Assets | $647,918 | $1,000,699 | ▲ $352,781 |
| Permanently Rstr Net Assets | $2,402,252 | $902,252 | ▼ $1,500,000 |
| Total Net Assets Fund Balance | $6,091,889 | $5,884,556 | ▼ $207,333 |
| Total Liabilities and Net Assets / Fund Balance | $7,135,230 | $6,793,955 | ▼ $341,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,833,727 | $1,512,140 | $4,345,867 |
| Equipment | $287,624 | $473,046 | $760,670 |
| Land | $322,448 | - | $322,448 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,821,019 | - | ▼ $64,871 | $1,500,000 | $1,256,148 |
| 2014 | $2,896,283 | - | ▲ $119,182 | $194,446 | $2,821,019 |
| 2013 | $2,734,895 | - | ▲ $329,738 | $168,350 | $2,896,283 |
| 2012 | $1,834,436 | $771,907 | ▲ $223,111 | - | $2,734,895 |
| 2011 | $1,884,545 | $39,879 | ▼ $89,988 | - | $1,834,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danny R Williams | Executive Director | FT | $169,106 | $15,815 | $184,921 |
| Regina Savage | Dental Director | FT | $121,018 | $10,781 | $131,799 |
| Niyati Mahajan | Pediatrician | FT | $115,313 | $769 | $116,082 |
| Marc Rubinstein | CFO Thru November 2015 | FT | $79,912 | $11,174 | $91,086 |
| Name | Title |
|---|---|
| Carol Metz | Immediate Past President |
| Debra Rex | President |
| Michael Sering | Vice President |
| Seth Wolf | Vice President |
| Brett Miller | Trustee |
| Janet Briggs | Trustee |
| Jean Sarlson | Trustee |
| Kip Bollin | Trustee |
| Robert Johnson | Trustee |
| Stephen Thome | Trustee |
| Thomas Agee | Trustee |
| James Lockshaw | Trustee Thru Fall 2015 |
| Charles Tong | CFO as of 5/23/16 |
| Nick Daniels | Secretary |
| Michael Vehovec | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Hospitals | Chief Wellness Officer Services | 3605 WARRENSVILLE CENTER ROAD, Shaker Heights, OH 44122 | $163,104 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $40,422 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $4,630 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $45,052 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,734,513 |
| Other Expenses | $1,464,338 |
| Total Fundraising Expense | $240,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,170,936 | $475,955 | $137,795 | $2,784,686 |
| Other Employee Benefits | $287,462 | $78,426 | $20,911 | $386,799 |
| Fees for Services Other | $302,484 | $24,957 | $630 | $328,071 |
| Payroll Taxes | $216,315 | $46,732 | $13,667 | $276,714 |
| Current Officers, Directors, Trustees, and Key Employees | $215,175 | $47,175 | $13,658 | $276,008 |
| Depreciation Depletion | $169,163 | $16,372 | $3,124 | $188,659 |
| Office Expenses | $98,265 | $53,639 | $20,571 | $172,475 |
| Occupancy | $113,862 | $9,722 | $2,991 | $126,575 |
| Advertising | $34,479 | $2,244 | $17,207 | $53,930 |
| Other Expenses | $44,611 | $3,241 | $889 | $48,741 |
| Insurance | $11,299 | $35,926 | $113 | $47,338 |
| Conferences and Meetings | $22,482 | $4,912 | $30 | $27,424 |
| Fees for Services Accounting | - | $22,800 | - | $22,800 |
| Fees for Service Investment Mgmnt Fees | - | $19,653 | - | $19,653 |
| Travel | $16,449 | $86 | $201 | $16,736 |
| Pension Plan Contributions | $7,659 | $2,090 | $557 | $10,306 |
| All Other Expenses | $2,355 | $968 | $542 | $3,865 |
| Total Functional Expenses | $4,105,281 | $853,520 | $240,050 | $5,198,851 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,360,575 |
| Total Expenses per Form 990 | $5,198,851 |
| Expenses per Audited Statements | $5,179,198 |
| Expenses Not Reported on Form 990 | $1,181,377 |
| Expenses Not Reported on Financial Statements | $19,653 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,767 |
| Fundraising Gross Income | $32,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Forum | $43,839 | - | $7,390 | - |
| 45th Anniversary | $104,380 | $6,925 | $14,881 | $-7,956 |
| Total Events | $189,705 | $32,595 | $77,767 | $-45,172 |
“An electronic copy of the form 990 is sent to each board member before being filed with the internal revenue service. A hard copy is offered and provided to board members requesting one.”
“Each board member is required to complete a conflict of interest questionnaire on an annual basis. Those statements are reviewed annually for potential conflicts. All board members are covered under the policy. Any person with any conflict in a board decision is prohibited from participating in the board's deliberations and decisions on that transaction. All employees are subject to a conflict of interest policy, and are expected to report on an as-needed basis any potential conflicts.”
“The executive committee, serving as the compensation committee of the board, reviews comparable salary data made available through community resources (i.e. United way services of greater cleveland) in determining an appropriate salary level for the executive director. The information in the form 990s of organizations of similar size and mission are also surveyed. A confidential memorandum is contemporaneously prepared for the executive committee. The executive committee meets in executive session with the full board of trustees to approve the compensation of the executive director. The decision of the executive committee is approved and documented in the committee minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices for the same period of time as set forth in irc section 6104(d). The form 990 will be available on the organization's website.”
“The organization has a policy of appropriating for distribution each year 5% of the asset value of the funds held at the cleveland foundation with the funds being disbursed to the organization at least annually. In establishing this policy, the organization considered the long-term expected return on its endowment. Accordingly, over the long term, the organization expects the current spending policy to allow its endowment to grow annually. This is consistent with the organization's objective to maintain the purchasing power of the endowment assets as well as to provide real growth through new gifts and investment return.”
“The financial accounting standards board (fass) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2016, management has determined there are no uncertain tax positions. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years ending before 2013.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 326858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIALLY BARRIER-FREE HEALTH CARE AND RELATED SERVICES, AND TO ADVOCATE FOR POLICY CHANGES THAT MAKE HEALTH CARE AVAILABLE TO ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17207 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53930 |
| IRS990/AllOtherContributionsAmt | 0 | 1992543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES TONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167073408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12201 EUCLID AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3605 WARRENSVILLE CENTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHAKER HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY HOSPITALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHIEF WELLNESS OFFICER SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2149653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173428 |
| IRS990/CYOtherExpensesAmt | 0 | 1464338 |
| IRS990/CYOtherRevenueAmt | 0 | -38238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2927061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3734513 |
| IRS990/CYTotalExpensesAmt | 0 | 5198851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 240050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5211904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22983 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3124 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188659 |
| IRS990/Desc | 0 | PRIMARY ADULT MEDICAL CARE (7,137 ENCOUNTERS, 3,478 PATIENTS) OFFERS SERVICES FOR CHRONIC AND ACUTE CARE TO PATIENTS THE MAJORITY OF WHOM ARE MEDICAID-ELIGIBLE, OR ARE UNINSURED OR UNDERINSURED. SERVICES INCLUDE COMPREHENSIVE COORDINATED TREATMENT OF CHRONIC DISEASES LIKE HYPERTENSION, DIABETES, ASTHMA AND HIGH CHOLESTEROL PLUS SPECIALTY CLINICS IN PHYSICAL THERAPY, DERMATOLOGY, NEUROLOGY, OPHTHALMOLOGY, AND RHEUMATOLOGY. WE CONTINUE TO OFFER PEDIATRIC SERVICES INCLUDING WELL CHILD VISITS AND IMMUNIZATION ACCESS AS WELL AS FAMILY PLANNING SERVICES TO ADOLESCENTS. THE MEDICAL DEPARTMENT RECEIVED MEDICAL HOME RECOGNITION FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) IN 2016.IN ADDITION, THE ORGANIZATION RECEIVED DONATED SERVICES TO SUPPORT THE VARIOUS MEDICAL SERVICES PROGRAMS VALUED AT $960,931. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1567535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 328071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 769 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LOCKSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN SARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIP BOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN THOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL VEHOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANNY R WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES TONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REGINA SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NIYATI MAHAJAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 79912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115313 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE THRU FALL 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO THRU NOVEMBER 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO AS OF 5/23/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PEDIATRICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77767 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32595 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 103127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 143414 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 114832 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 406500 |
| IRS990/GrossReceiptsAmt | 0 | 5593044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 221324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 169482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2811388 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2359491 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1985186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3552677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3443799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5428985 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 303373 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6934 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6934 |
| IRS990/MissionDesc | 0 | TO ADDRESS VITAL COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY, AND BY ADVOCATING FOR POLICY CHANGES THAT PROMOTE GREATER ACCESS FOR THE UNDERSERVED AND IMPROVED COMMUNITY-WIDE HEALTH AND WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 533928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 481971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6091889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5884556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 103127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 103127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -220386 |
| IRS990/NoncashContributionsAmt | 0 | 45052 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2991 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126575 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20911 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 386799 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND PH |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48741 |
| IRS990/OtherRevenueTotalAmt | 0 | 6934 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2170936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2784686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276714 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 557 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10306 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2402252 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 902252 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 473073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46521 |
| IRS990/PrincipalOfficerNm | 0 | DALE WINSBERGFARAH MUNIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTREACH & ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HIV/AIDS SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1009052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 405675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 166654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 116908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1140886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1009052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 405675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 166654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 116908 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIRCLE HEALTH SERVICES' BEHAVIORAL HEALTH PROGRAM PROVIDES PSYCHIATRIC AND PSYCHOLOGICAL INDIVIDUAL COUNSELING SERVICES (4,815 ENCOUNTERS, 672 PATIENTS) TO ADULTS MOST OF WHOM LACK INSURANCE FOR TREATMENT OF MENTAL HEALTH PROBLEMS. THERE ARE ALSO ISSUE-ORIENTED COUNSELING SERVICES AVAILABLE FOR DEPRESSION. A SEPARATE SUBSTANCE ABUSE PROGRAM (4,389 ENCOUNTERS, 320 PATIENTS) PROVIDES INTENSIVE OUTPATIENT TREATMENT, WHICH INCLUDES BOTH GROUP SERVICES AND INDIVIDUAL COUNSELING.IN ADDITION, THE ORGANIZATION RECEIVED DONATED SERVICES TO SUPPORT THE VARIOUS BEHAVIORAL HEALTH SERVICES PROGRAMS VALUED AT $186,330. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 877231 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1009052 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CIRCLE HEALTH SERVICES' DENTAL PROGRAM (4,897 ENCOUNTERS, 2,028 PATIENTS) PROVIDES FOR PATIENTS, THE MAJORITY OF WHOM ARE MEDICAID-ELIGIBLE, OR ARE UNINSURED OR UNDERINSURED, RESTORATIVE SERVICES SUCH AS CLEANINGS, FILLINGS, ROOT CANALS AND PARTIALS PLUS AN EMERGENCY EXTRACTION CLINIC DURING EVENINGS AND WEEKEND HOURS.IN ADDITION, THE ORGANIZATION RECEIVED DONATED SERVICES TO SUPPORT THE VARIOUS DENTAL SERVICES PROGRAMS VALUED AT $34,116. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 485643 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 405675 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HIV/AIDS SERVICES CONSISTS OF THREE DISTINCT SERVICE AREAS: HIV TESTING, SYRINGE EXCHANGE PROGRAM AND HIV TREATMENT. CIRCLE HEALTH SERVICES PROVIDES ANONYMOUS RAPID HIV TESTS (1,050 ENCOUNTERS); EARLY INTERVENTION PROGRAM - CIRCLE HEALTH SERVICES PROVIDES MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT; SYRINGE EXCHANGE PROGRAM - THROUGH SYRINGE EXCHANGES (495,000 NEEDLES), CIRCLE HEALTH SERVICES FOCUSES ON CONTROLLING THE SPREAD OF DISEASE BY REDUCING THE TRANSMISSION OF HIV/ AIDS THROUGH INTRAVENOUS DRUG USE. WE ALSO OFFER NARCAN, THE MEDICATION USED TO REVERSE ANY TYPE OF OPIOID OVERDOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CIRCLE HEALTH SERVICES' ADVOCACY PROGRAM TAKES ACTION ON TIMELY AND TOPICAL POLITICAL AND HEALTH TRENDS THAT COULD POSITIVELY IMPACT THE MEDICALLY UNDERSERVED. ADVOCACY EFFORTS STRIVE TO INFLUENCE PUBLIC POLICY AND SOCIAL CHANGE BY ENGAGING PATIENTS AND VOLUNTEERS, OFTEN IN COLLABORATION WITH OTHER LIKE-MINDED AGENCY REPRESENTATIVES, IN THE PROCESS OF COMMUNICATING WITH LAWMAKERS AT THE LOCAL, STATE AND/OR NATIONAL LEVEL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PHARMACY - CIRCLE HEALTH SERVICES HAS A PHARMACY DISPENSARY FOR ITS PATIENTS. THE DISPENSARY PROVIDES BASIC MEDICATION FREE OF CHARGE AND ASSISTS PATIENTS TO OBTAIN ADDITIONAL MEDICATIONS FROM THE DRUG COMPANIES. PROVIDERS AT CIRCLE HEALTH SERVICES APPRECIATE THE ASSISTANCE OF AN ONSITE PHARMACIST. CONSULTATION IS AVAILABLE TO PROVIDERS AND THEIR PATIENTS WITH RESPECT TO MONITORING PARAMETERS FOR MEDICATIONS, LABORATORY RESULTS, SIDE EFFECTS AND INTERACTIONS, PATIENT ADHERENCE, MEDICATION RECONCILATION, COST EFFECTIVE REMEDIES, SELF-CARE AND NATURAL PRODUCTS, EDUCATIONAL AND COMMUNITY RESOURCES, AND RECOMMENDATIONS FOR UNCONTROLLED CHRONIC DISEASE STATES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OUTREACH AND ENROLLMENT - CERTIFIED APPLICATION COUNSELORS AND OTHERS PROVIDE OUTREACH, EDUCATION, AND ENROLLMENT ACTIVITIES TO PATIENTS AND OTHER CONSUMERS REQUESTING ASSISTANCE WITH APPLYING FOR INSURANCE PROGRAMS. STAFF PROVIDES PUBLIC EDUCATION ACTIVITIES TO RAISE AWARENESS OF QUALIFIED HEALTH PLANS WITHIN THE FEDERAL MARKETPLACE AND THE AVAILABILITY OF EXPANDED MEDICAID. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.