Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-0056777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,971,813
Down $107,954 (-5.2%) from 2012
Net Assets
Down$1,477,779
Down $89,786 (-5.7%) from 2012
Liabilities
Down$494,034
Down $18,168 (-3.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,126,279
Up $229,730 (+7.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
SEE PART 1, LINE 1
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 143782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137646 |
| IRS990/AccountsReceivable/BOY | 0 | 256678 |
| IRS990/AccountsReceivable/EOY | 0 | 290438 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF VALLEY COMMUNITY HEALTH CENTERS PROVIDES COMMUNITY OWNED PRIMARY AND PREVENTATIVE CARE OFFERING BROAD BASED ACCESS IN A CARING ENVIRONMENT. WE PROMOTE EXCELLENCE, AFFORDABLE HEALTHCARE, MEETING THE NEEDS OF ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 160 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 582674103 |
| IRS990/AllOtherContributions | 0 | 33840 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41528 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33286 |
| IRS990/AllOtherExpenses/Total | 0 | 74814 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 498140 |
| IRS990/CashNonInterestBearing/EOY | 0 | 443705 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149013 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 753299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 757193 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 14642 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98141 |
| IRS990/DepreciationDepletion/Total | 0 | 98141 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COMMUNITY BASED PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL CARE SUBSIDIZED WITH GRANT MONEY BASED ON ABILITY TO PAY FOLLOWING THE FEDERAL GRANT'S GUIDELINES. THERE WERE A TOTAL OF 18,678 MEDICAID AND DENTAL ENCOUNTERS FOR THE NUMBER OF PATIENTS SERVED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2724141 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/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/NamePerson | 0 | SALLI LOU ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY REDDING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL GIERSZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID KORSMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE TROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY SEAWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE GUSTAVSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICOLE FEICKERT KORSMO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON ERICSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN SILBERNAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA ERTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GRANT KORSMO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CONDETTA NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JACKIE NORD |
| 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/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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 92995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 28088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 30529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 128157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 110424 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 16 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionA/Title | 17 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 719459 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3036493 |
| IRS990/GrossRents/Real | 0 | 12821 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9157 |
| IRS990/Insurance/ProgramServices | 0 | 2023 |
| IRS990/Insurance/Total | 0 | 11180 |
| IRS990/Interest/ProgramServices | 0 | 10879 |
| IRS990/Interest/Total | 0 | 10879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 517 |
| IRS990/InvestmentIncomePriorYear | 0 | 676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 517 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 796558 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1742754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1044337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 946196 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1525 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1525 |
| IRS990/MissionDescription | 0 | SEE PART 1, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 368420 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 341746 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON ERICSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1567565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1477779 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12821 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12821 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 87 |
| IRS990/Occupancy/ProgramServices | 0 | 103101 |
| IRS990/Occupancy/Total | 0 | 103188 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45163 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 327908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 373071 |
| IRS990/OtherExpensePriorYear | 0 | 1147800 |
| IRS990/OtherExpensesCurrentYear | 0 | 985546 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 108128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2429 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 214291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85853 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50372 |
| IRS990/OtherExpenses/Total | 0 | 264506 |
| IRS990/OtherExpenses/Total | 1 | 243933 |
| IRS990/OtherExpenses/Total | 2 | 88282 |
| IRS990/OtherExpenses/Total | 3 | 50372 |
| IRS990/OtherRevenueCurrentYear | 0 | 227370 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 622110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | MEANINGFUL USE INCENTI |
| IRS990/OtherRevenueMisc/Description | 1 | MEDICAID SETTLEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 106250 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 96887 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 106250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 96887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9887 |
| IRS990/OtherRevenuePriorYear | 0 | 62809 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1618649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1618649 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42838 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37184 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2055307 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2165817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2055307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2055307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -89786 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12821 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2282677 |
| IRS990/RevenuesLessExpensesCY | 0 | -89786 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89946 |
| IRS990/SalariesEtcCurrentYear | 0 | 2140733 |
| IRS990/SalariesEtcPriorYear | 0 | 1748749 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 237774 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 254290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 753298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 757193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 849540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 897630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 978334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4235995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4017 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10803635 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 227370 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 62809 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 94263 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 101308 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13649 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 499399 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4235995 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 753298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 757193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 849540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 897630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 978334 |
| IRS990ScheduleA/Total170/Total | 0 | 4235995 |
| IRS990ScheduleA/TotalSupport | 0 | 4743545 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 665263 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 88715 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 753978 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 174816 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 624260 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 799076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3126279 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66117 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 83583 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 149700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3036493 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3126279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 946196 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3036493 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3126279 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3036493 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO'S PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS AND THE EVALUATION IS BASED ON MEETING JOB DESCRIPTION REQUIREMENTS AND MUTUAL GOALS SET BY THE BOARD AND THE CEO. SATISFACTORY PERFORMANCE IS AWARDED A WAGE ADJUSTMENT. WAGES ARE SET USING THE CHAMPS (A CHC MEMBER ORGANIZATION) SALARY SURVEY. THE CFO'S PERFORMANCE IS REVIEWED BY THE CEO AND THE EVALUATION IS BASED ON THE JOB DESCRIPTION REQUIREMENTS. SATISFACTORY PERFORMANCE MAY BE AWARDED A WAGE ADJUSTMENT. THE WAGE SCALE IS ALSO CALCULATED USING THE CHAMPS SALARY SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.