Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7209592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,057,292
No earlier filing loaded for comparison.
Net Assets
$1,490,404
No earlier filing loaded for comparison.
Liabilities
$1,566,888
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,159,254
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate clinics to providing primary healthcare to people of all ages in imperial beach and surrounding communities and southwest San Diego county place emphasis on patient satisfaction in a sensitive environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 290315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 278639 |
| IRS990/AccountsReceivable/BOY | 0 | 214745 |
| IRS990/AccountsReceivable/EOY | 0 | 334030 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAMILY PLANNING PROVIDES FAMILY PLANNING AND EDUCATION, PRENATAL CARE, STD SCREENINGS AND TREATMENT. THERE WERE 5,167 PATIENT VISITS FOR THE FAMILY PLANNING PROGRAM. |
| IRS990/Activity2/Expense | 0 | 1072630 |
| IRS990/Activity2/Revenue | 0 | 1083402 |
| IRS990/Activity3/Description | 0 | PEDIATRICS PROVIDES WELL CHILD CHECKS, PHYSICAL EXAMS, IMMUNIZATIONS, TREATMENT OF ACUTE ILLNESS, PREVENTATIVE CARE, DEVELOPMENT SCREENINGS, VISION, HEARING AND DENTAL SCREENINGS, MENTAL HEALTH SERVICES, OBESITY TREATMENT AND PREVENTION, AND MANAGEMENT OF CHRONIC CONDITIONS. THERE WERE 4,975 PATIENT VISITS FOR PEDIATRIC MEDICINE. |
| IRS990/Activity3/Expense | 0 | 1163920 |
| IRS990/Activity3/Revenue | 0 | 1266947 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE CLINICS TO PROVIDING PRIMARY HEALTHCARE TO PEOPLE OF ALL AGES IN IMPERIAL BEACH AND SURROUNDING COMMUNITIES AND SOUTHWEST SAN DIEGO COUNTY. PLACE EMPHASIS ON PATIENT SATISFACTION IN A CULTURALLY SENSITIVE ENVIRONMENT WITH FOCUS ON THE UNDERSERVED AND VULNERABLE POPULATIONS IN ORDER TO IMPROVE THE OVERALL HEALTH STATUS OF THE RESIDENTS. |
| IRS990/ActivityOther/Description | 0 | SEE SCHEDULE O |
| IRS990/ActivityOther/Expense | 0 | 30629 |
| IRS990/ActivityOther/Revenue | 0 | 21742 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1016 OUTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92154 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1716 |
| IRS990/Advertising/ProgramServices | 0 | 15443 |
| IRS990/Advertising/Total | 0 | 17159 |
| IRS990/AllOtherContributions | 0 | 4228 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35309 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 317773 |
| IRS990/AllOtherExpenses/Total | 0 | 353082 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3698 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14174 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108297 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 729698 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 837995 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1997844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2000499 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 50000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8494 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76447 |
| IRS990/DepreciationDepletion/Total | 0 | 84941 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT MEDICINE PROVIDES PHYSICAL EXAMS, TREATMENT OF ACUTE ILLNESS IMMUNIZATIONS, HEALTH SCREENINGS, NUTRITION COUNSELING, DIABETES EDUCATION, CHRONIC DISEASE MANAGEMENT, GERIATRIC HEALTH SERVICES, AND WOMEN'S HEALTH CARE SERVICES. THERE WERE 13,922 PATIENT VISITS FOR ADULT MEDICINE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2376724 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2358 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21224 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23582 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CESAR BARRAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY COATES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA GONZALEZ-RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL GERZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DELIA BAZAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AUDRA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC LEUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STRETENKA DOKICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANA RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CONSTANCE KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM CONERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLARD CHUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | COURTNEY SUMMERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 170399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 141774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 132564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 97345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 77447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 124510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 124877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | STAFF PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1993616 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5164293 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10407 |
| IRS990/InformationTechnology/ProgramServices | 0 | 93666 |
| IRS990/InformationTechnology/Total | 0 | 104073 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7136 |
| IRS990/Interest/ProgramServices | 0 | 64223 |
| IRS990/Interest/Total | 0 | 71359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 263 |
| IRS990/InvestmentIncomePriorYear | 0 | 270 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 263 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 725599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2857416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2052361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2131817 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE CLINICS TO PROVIDING PRIMARY HEALTHCARE TO PEOPLE OF ALL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1258113 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1288249 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONSTANCE KIRK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1485164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1490404 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8796 |
| IRS990/Occupancy/ProgramServices | 0 | 79163 |
| IRS990/Occupancy/Total | 0 | 87959 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8968 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 80711 |
| IRS990/OfficeExpenses/Total | 0 | 89679 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33403 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 294414 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 327817 |
| IRS990/OtherExpensePriorYear | 0 | 1335427 |
| IRS990/OtherExpensesCurrentYear | 0 | 1474783 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED MEDICAL PROVIDER |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2458 |
| IRS990/OtherExpenses/ProgramServices | 0 | 229603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161731 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158207 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22124 |
| IRS990/OtherExpenses/Total | 0 | 255114 |
| IRS990/OtherExpenses/Total | 1 | 179701 |
| IRS990/OtherExpenses/Total | 2 | 175786 |
| IRS990/OtherExpenses/Total | 3 | 24582 |
| IRS990/OtherRevenueCurrentYear | 0 | 17252 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14752 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14752 |
| IRS990/OtherRevenuePriorYear | 0 | 5485 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203101 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2072883 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2275984 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23071 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 219604 |
| IRS990/PayrollTaxes/Total | 0 | 242675 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 86108 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 285492 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69148 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66964 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 3148934 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FES/UNINSURED |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGED CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDI-CAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2675593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 575737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 500852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 884083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1188262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 201 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5039 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2621244 |
| IRS990/RevenuesLessExpensesCY | 0 | 5039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76877 |
| IRS990/SalariesEtcCurrentYear | 0 | 3684471 |
| IRS990/SalariesEtcPriorYear | 0 | 3269543 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 657532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1997844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2000499 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1489870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1196348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1209190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7893751 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15015 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10002 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3148934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2678577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2569808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2681652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2211285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13290256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34245 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21196507 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5149278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4681576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4062178 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3880500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3422975 |
| IRS990ScheduleA/Total509/Total | 0 | 21196507 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21230752 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 2500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 2500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 2500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 12500 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.