Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,929,926
Down $557,339 (-2.6%) from 2011
Net Assets
Up$13,736,222
Up $545,776 (+4.1%) from 2011
Liabilities
Down$7,193,704
Down $1,103,115 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,064,896
Up $1,099,872 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Health education and residency training
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 | 2591859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2736463 |
| IRS990/AccountsReceivable/BOY | 0 | 1079662 |
| IRS990/AccountsReceivable/EOY | 0 | 1385624 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HEALTH EDUCATION AND RESIDENCY TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2511 DELANEY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28403 |
| IRS990/Advertising/ProgramServices | 0 | 28636 |
| IRS990/Advertising/Total | 0 | 28636 |
| IRS990/AllOtherContributions | 0 | 1625962 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15279 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 244504 |
| IRS990/AllOtherExpenses/Total | 0 | 259783 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2872065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1291503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4791456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4752917 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 188207 |
| IRS990/DeferredRevenue/EOY | 0 | 447621 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 129344 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 426715 |
| IRS990/DepreciationDepletion/Total | 0 | 556059 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AREA HEALTH EDUCATION CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DBA SOUTH EAST AREA HEALTH EDUCAT |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19269725 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 92832 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 92832 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 116318 |
| IRS990/FeesForServicesLegal/Total | 0 | 116318 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92831 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 567511 |
| IRS990/FeesForServicesOther/Total | 0 | 660342 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY REINHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RHONDA FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MARSHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY BLACKMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK BARTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HELEN FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | C K RUST II |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TODD BESTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAIF LOFGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HENRY EASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK PASQUARETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEFFREY STINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRETT WARESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 54500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 42262 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 53295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 55075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 50628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 53158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 53500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 225632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 372673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 345381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 315455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 310735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 282378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 191425 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3165494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 24644877 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43213 |
| IRS990/InformationTechnology/ProgramServices | 0 | 305098 |
| IRS990/InformationTechnology/Total | 0 | 348311 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 111453 |
| IRS990/Insurance/ProgramServices | 0 | 539027 |
| IRS990/Insurance/Total | 0 | 650480 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 384651 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 384651 |
| IRS990/InvestmentIncomePriorYear | 0 | 317130 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 384651 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5393166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11191965 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6147115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5798799 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HEALTH EDUCATION AND RESIDENCY TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM SHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11052673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13736222 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 117 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50242 |
| IRS990/Occupancy/ProgramServices | 0 | 294983 |
| IRS990/Occupancy/Total | 0 | 345225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25119 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169283 |
| IRS990/OfficeExpenses/Total | 0 | 194402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10109421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11104344 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 779382 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1716363 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2495745 |
| IRS990/OtherExpensePriorYear | 0 | 6870450 |
| IRS990/OtherExpensesCurrentYear | 0 | 7088108 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | EDUCATION MATERIAL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MICELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 74288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 81879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2457929 |
| IRS990/OtherExpenses/ProgramServices | 1 | 608279 |
| IRS990/OtherExpenses/ProgramServices | 2 | 282390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95166 |
| IRS990/OtherExpenses/Total | 0 | 2457929 |
| IRS990/OtherExpenses/Total | 1 | 608279 |
| IRS990/OtherExpenses/Total | 2 | 356678 |
| IRS990/OtherExpenses/Total | 3 | 177045 |
| IRS990/OtherLiabilities/BOY | 0 | 7442647 |
| IRS990/OtherLiabilities/EOY | 0 | 4009620 |
| IRS990/OtherRevenueCurrentYear | 0 | 927580 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 927580 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 927580 |
| IRS990/OtherRevenuePriorYear | 0 | 553536 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36496 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2892922 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10413005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13342423 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2109 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 156488 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 406666 |
| IRS990/PayrollTaxes/Total | 0 | 565263 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 179059 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 394298 |
| IRS990/PensionPlanContributions/Total | 0 | 573357 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 796158 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1193002 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 270965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 156654 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18541190 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | AREA HEALTH EDUCATION SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTINUING EDUCATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17709062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12021280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6037025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 482885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12021280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6037025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 482885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1587813 |
| IRS990/ReconcilationRevenueExpenses | 0 | 579981 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 515755 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 579981 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82881 |
| IRS990/SalariesEtcCurrentYear | 0 | 16976788 |
| IRS990/SalariesEtcPriorYear | 0 | 16379314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4791456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4752917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5300104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4596380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4918822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24359679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 384651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 317130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 212035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 200972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 434174 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1548962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18541190 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 926580 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 552536 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 449099 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 546858 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2475073 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24359679 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4791456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4752917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5300104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4596380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4918822 |
| IRS990ScheduleA/Total170/Total | 0 | 24359679 |
| IRS990ScheduleA/TotalSupport | 0 | 28383714 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PROJECTED BENEFIT CHANGE 1,587,813 DEFINED BENEFIT GENERALLY ACCEPTED ACCOUNTING ADJUSTMENT 0 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 18540 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SALES TAX RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3511300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 490851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7469 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURED DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PROJECTED PENSION BENEFIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | REFUNDABLE ADVANCES |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.