Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-0537044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$1,032,524
No earlier filing loaded for comparison.
Net Assets
$719,308
No earlier filing loaded for comparison.
Liabilities
$313,216
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,041,764
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.
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 | 215898 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238216 |
| IRS990/AccountsReceivable/BOY | 0 | 355409 |
| IRS990/AccountsReceivable/EOY | 0 | 330408 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | To provide clinical and operational expertise to dental operations meeting the needs of low-income and uninsured patients, and to provide outreach educational programs seeking to improve oral health. The Middletown Dental Center saw over 2300 patients who otherwise have no access to dental care. |
| IRS990/Activity2/Expense | 0 | 420848 |
| IRS990/Activity2/Revenue | 0 | 64892 |
| IRS990/ActivityOrMissionDescription | 0 | To assure that all members of our community have access to oral health education, disease prevention, and treatment services, with a special emphasis on those who are at-risk and vulnerable for high rates of disease and low rates of treatment. The mission is carried out by advocacy, program development and implementation, and by providing expertise and support to other agencies who share our commitment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 635 West Seventh Street No 309 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 452031548 |
| IRS990/AllOtherContributions | 0 | 19517 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28128 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59089 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75887 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163104 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1240 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38 |
| IRS990/ConferencesMeetings/Total | 0 | 1278 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1680071 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1658048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1102 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81431 |
| IRS990/DepreciationDepletion/Total | 0 | 82533 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Dental Health Care: Provided comprehensive dental treatment for 1300 homeless individuals, applied protective sealants through our in-school program serving 6000 children from low income families in a 7 county region. This protects against future dental caries. Mobile dental van provided comprehensive treatment to 2,200 low income children in inner city schools served through dental van; 6,000 school based dental sealants; arranged for dental exams for 5000 HeadStart students, and provided case management matching 250 elderly or disabled individuals with dentists who volunteer their services.Dental Health education: Working with HeadStart facilities in Hamilton, Butler and Clermont Counties, ensured dental screenings are taking place for HeadStart children, worked with staff on how to educate HeadStart parents on proper dental care. Presentations to OB/Gyn providers to low income women on proper dental care for themselves and for their newborn babies. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1262546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 197688 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14608 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1911 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16519 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7715 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 123289 |
| IRS990/FeesForServicesOther/Total | 0 | 131004 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | Trey Harness |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Terrence Poole DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elizabeth McClure |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peggy Markstein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lenardo Colvin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Terry Hatton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sherri Warshaw |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Gick |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cynthia Blocksom |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Cobey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Toni K Winston |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Linda Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Johnathan Winterkorn |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Libby Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Lawrence Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Robert Merkel DDS |
| 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 | 155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 36470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 122275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 131593 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member - left 12/10 |
| IRS990/Form990PartVIISectionA/Title | 2 | Member - left 3/10 |
| IRS990/Form990PartVIISectionA/Title | 3 | Member - left 1/10 |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member - start 5/10 |
| IRS990/Form990PartVIISectionA/Title | 8 | Member - start 12/10 |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | President-Elect |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary - left 1/10 |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Finance Manager |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Dentist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1462866 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2021183 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8789 |
| IRS990/Insurance/ProgramServices | 0 | 14357 |
| IRS990/Insurance/Total | 0 | 23146 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3098 |
| IRS990/Interest/ProgramServices | 0 | 1965 |
| IRS990/Interest/Total | 0 | 5063 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 151 |
| IRS990/InvestmentIncomePriorYear | 0 | 125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 151 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 640715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1031127 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 343382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 390412 |
| 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/MissionDescription | 0 | The mission of CincySmiles Foundation is to assure that all members of our community have access to oral health education, disease prevention, and treatment services, with a special emphasis on those who are at-risk and vulnerable for high rates of disease and low rates of treatment. The mission is carried out by advocacy, program development and implementation, and by providing expertise and support to other agencies who share our commitment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cynthia Blocksom |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 739936 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 719308 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 391 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3516 |
| IRS990/Occupancy/ProgramServices | 0 | 35341 |
| IRS990/Occupancy/Total | 0 | 39248 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10742 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 131451 |
| IRS990/OfficeExpenses/Total | 0 | 143638 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87234 |
| IRS990/OtherExpensePriorYear | 0 | 732094 |
| IRS990/OtherExpensesCurrentYear | 0 | 631656 |
| IRS990/OtherExpenses/Description | 0 | Laboratory Fees |
| IRS990/OtherExpenses/Description | 1 | Equipment |
| IRS990/OtherExpenses/Description | 2 | Funds returned due to p |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Bad Debt Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1368 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2632 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3384 |
| IRS990/OtherExpenses/Total | 0 | 69259 |
| IRS990/OtherExpenses/Total | 1 | 56621 |
| IRS990/OtherExpenses/Total | 2 | 19792 |
| IRS990/OtherExpenses/Total | 3 | 6779 |
| IRS990/OtherExpenses/Total | 4 | 4752 |
| IRS990/OtherLiabilities/BOY | 0 | 75000 |
| IRS990/OtherLiabilities/EOY | 0 | 75000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 82345 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 50080 |
| IRS990/OtherRevenueCurrentYear | 0 | 3262 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3262 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3262 |
| IRS990/OtherRevenuePriorYear | 0 | 30110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140163 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 893178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1033341 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2059 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78102 |
| IRS990/PayrollTaxes/Total | 0 | 98694 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3582 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24153 |
| IRS990/PensionPlanContributions/Total | 0 | 27735 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 207000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 197688 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 337699 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Patient Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 940546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 237987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 69832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 69832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -47 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20581 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 272807 |
| IRS990/RevenuesLessExpensesCY | 0 | -20581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66000 |
| IRS990/SalariesEtcCurrentYear | 0 | 1410108 |
| IRS990/SalariesEtcPriorYear | 0 | 1830735 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1680071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1617651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1311636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1048841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1777244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7435443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40718 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 135918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3620441 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 57262 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 470 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14332 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 79173 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7435443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1680071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1617651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1311636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1048841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1777244 |
| IRS990ScheduleA/Total170/Total | 0 | 7435443 |
| IRS990ScheduleA/TotalSupport | 0 | 7650534 |
| 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/DonatedServicesUseOfFacilities | 0 | 749619 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 749619 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72548 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145521 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218069 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20581 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20628 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 729827 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2041764 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Funds returned due to project not being completed -19,792. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Funds returned due to project not being completed -19,792. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 208068 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 109643 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 317711 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.