Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1602296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$416,640
Down $5,627 (-1.3%) from 2012
Net Assets
Down-$2,647,550
Down $850,464 (-47%) from 2012
Liabilities
Up$3,064,190
Up $844,837 (+38%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,150,303
Up $8,667 (+0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To support the health of our community by providing comprehensive evidence-based mental healthcare integrated with quality primary care.
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 | 127834 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125626 |
| IRS990/AccountsReceivable/BOY | 0 | 217021 |
| IRS990/AccountsReceivable/EOY | 0 | 169965 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide integrated pediatric care in an outpatient setting |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8931 Huron Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Thornton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80260 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3230 |
| IRS990/Advertising/Total | 0 | 3230 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11744 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5747 |
| IRS990/AllOtherExpenses/Total | 0 | 17491 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119517 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5268 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7582 |
| IRS990/ConferencesMeetings/Total | 0 | 12850 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 389484 |
| IRS990/ContributionsGrantsPriorYear | 0 | 369131 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 846 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62442 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22898 |
| IRS990/DepreciationDepletion/Total | 0 | 85340 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To support the health of our community by providing comprehensive, evidence-based mental healthcare integrated with quality primary care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2587839 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9337 |
| IRS990/FeesForServicesLegal/Total | 0 | 9337 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10733 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39582 |
| IRS990/FeesForServicesOther/Total | 0 | 50315 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 28.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 28.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 32.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mary Ann Wisehart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheryl Bain |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Millie DeSmet |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marge Gallegos |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michele Haney |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brad Harvey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Popovich |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Siska |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nancy Sneath |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bruce Vezina |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Chin |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Elizabeth Fuselier |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Brenda Ralph |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Mcintosh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Don Cassata |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Richard Doucet |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Christi Mecillas |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Shelly J Spalding |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Werner Hoellerbauer |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | AMANDA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Paul Bogan |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Starr Wedemeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Cynthia Yuse-Gabriel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 16268 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13314 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 252186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 106228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 118492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 131923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 83807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 116135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 135647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 125839 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | COO through 04/2013 |
| IRS990/Form990PartVIISectionA/Title | 19 | CIO |
| IRS990/Form990PartVIISectionA/Title | 20 | COO |
| IRS990/Form990PartVIISectionA/Title | 21 | Physician |
| IRS990/Form990PartVIISectionA/Title | 22 | Physician |
| IRS990/Form990PartVIISectionA/Title | 23 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 389484 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2299839 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9003 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8038 |
| IRS990/InformationTechnology/Total | 0 | 17041 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20629 |
| IRS990/Insurance/ProgramServices | 0 | 36398 |
| IRS990/Insurance/Total | 0 | 57027 |
| IRS990/IntangibleAssets/BOY | 0 | 55599 |
| IRS990/IntangibleAssets/EOY | 0 | 44479 |
| IRS990/Interest/ManagementAndGeneral | 0 | 76 |
| IRS990/Interest/Total | 0 | 76 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 77715 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 52813 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 128686 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18096 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16441 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide integrated pediatric care in an outpatient setting |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Doucet |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1797086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2647550 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 389484 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58331 |
| IRS990/Occupancy/ProgramServices | 0 | 176066 |
| IRS990/Occupancy/Total | 0 | 234397 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27246 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46811 |
| IRS990/OfficeExpenses/Total | 0 | 74057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35931 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166949 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 202880 |
| IRS990/OtherExpensePriorYear | 0 | 1551414 |
| IRS990/OtherExpensesCurrentYear | 0 | 1324618 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL LABS & MEDICATIONS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | OTHER CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6690 |
| IRS990/OtherExpenses/ProgramServices | 0 | 669736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44905 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4374 |
| IRS990/OtherExpenses/Total | 0 | 669809 |
| IRS990/OtherExpenses/Total | 1 | 19200 |
| IRS990/OtherExpenses/Total | 2 | 44918 |
| IRS990/OtherExpenses/Total | 3 | 11064 |
| IRS990/OtherLiabilities/BOY | 0 | 2091519 |
| IRS990/OtherLiabilities/EOY | 0 | 2937718 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13392 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13392 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13392 |
| IRS990/OtherRevenuePriorYear | 0 | 5501 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 262289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1196499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1458788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19134 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86504 |
| IRS990/PayrollTaxes/Total | 0 | 105638 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8482 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49897 |
| IRS990/PensionPlanContributions/Total | 0 | 58379 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11425 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13425 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1896963 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | MEANINGFUL USE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1878779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1024872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 850091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1024872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 850091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -850464 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1910355 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.