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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,298,954
Up $516,128 (+8.9%) from 2012
Net Assets
Down$4,510,202
Down $120,608 (-2.6%) from 2012
Liabilities
Up$1,788,752
Up $636,736 (+55%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,686,676
Up $431,840 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To improve and maintain health for the residents of pendleton county and the larger community of which it is a part.
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 | 236073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 384315 |
| IRS990/AccountsReceivable/BOY | 0 | 431496 |
| IRS990/AccountsReceivable/EOY | 0 | 323395 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Patient Services - School Based Health Centers - PCC operates school-based health centers at the four public schools in Pendleton County, WV. 561 encounters in 6/30/2013. |
| IRS990/Activity2/Expense | 0 | 186026 |
| IRS990/Activity2/Revenue | 0 | 46836 |
| IRS990/Activity3/Description | 0 | Pharmacy services include a 340B program. 1,114 encounters in 6/30/13. |
| IRS990/Activity3/Expense | 0 | 692072 |
| IRS990/Activity3/Revenue | 0 | 597378 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to improve the health of the members of the communities that we serve. Pendleton Community Care has implemented the care model and utilizes an electronic health record (EHR) at its three medical clinic sites and four school-based health centers, offers discounted medical services, and provides discounted medicines to qualifying patients through its pharmacies. |
| IRS990/ActivityOther/Description | 0 | Health Department services, MCD PAAS fees, electronic health records incentive, misc. |
| IRS990/ActivityOther/Expense | 0 | 165 |
| IRS990/ActivityOther/Revenue | 0 | 70495 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 314 Pine Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Franklin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 268070100 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17108 |
| IRS990/Advertising/ProgramServices | 0 | 10538 |
| IRS990/Advertising/Total | 0 | 27646 |
| IRS990/AllOtherContributions | 0 | 7800 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23782 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62494 |
| IRS990/AllOtherExpenses/Total | 0 | 86276 |
| 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 | 473951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 822076 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189039 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 166039 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 355078 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20674 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14884 |
| IRS990/ConferencesMeetings/Total | 0 | 35558 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2017032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2106841 |
| IRS990/CostOfGoodsSold | 0 | 880512 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69772 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 272415 |
| IRS990/DepreciationDepletion/Total | 0 | 342187 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Patient services - medical (Franklin, Riverton and Harman clinics) and radiology - 17,705 patient encounters in 6/30/13. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3059074 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5595 |
| IRS990/FeesForServicesLegal/Total | 0 | 5595 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9700 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120479 |
| IRS990/FeesForServicesOther/Total | 0 | 130179 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lewis Leizear |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eugene McConnell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tom Firor |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Morton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Bowers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Cassell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Peggy Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Shirley Lambert |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Teresa Heavner |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Larry Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Judy |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jamie Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John King Seegar III MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Bland MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Laura Nulph MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Carmen Rexrode MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Lisa Mallow RPh |
| 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 | 9196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4087 |
| 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 | 99592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 51666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 166525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 153433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 158594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 135237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 136219 |
| 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 Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Vice-chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | Provider/Medical Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Provider |
| IRS990/Form990PartVIISectionA/Title | 15 | Provider |
| IRS990/Form990PartVIISectionA/Title | 16 | Provider |
| IRS990/Form990PartVIISectionA/Title | 17 | Pharmacist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2009232 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5429913 |
| IRS990/GrossRents/Real | 0 | 6150 |
| IRS990/GrossSalesOfInventory | 0 | 1487345 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 5419 |
| IRS990/InformationTechnology/ProgramServices | 0 | 125192 |
| IRS990/InformationTechnology/Total | 0 | 130611 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10217 |
| IRS990/Insurance/ProgramServices | 0 | 9005 |
| IRS990/Insurance/Total | 0 | 19222 |
| IRS990/IntangibleAssets/BOY | 0 | 97713 |
| IRS990/IntangibleAssets/EOY | 0 | 74958 |
| IRS990/Interest/ManagementAndGeneral | 0 | 72 |
| IRS990/Interest/ProgramServices | 0 | 9000 |
| IRS990/Interest/Total | 0 | 9072 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 212086 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 259132 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190 |
| IRS990/InvestmentIncomePriorYear | 0 | 283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1607879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5113687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3002405 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3505808 |
| 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/MissionDescription | 0 | To improve and maintain health for the residents of Pendleton County and the larger community of which it is a part. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 915943 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1404437 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael L Judy |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4630810 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4510202 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 597378 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 606833 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9455 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6150 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6150 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -25251 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60524 |
| IRS990/Occupancy/ProgramServices | 0 | 171339 |
| IRS990/Occupancy/Total | 0 | 231863 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5489 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 177656 |
| IRS990/OfficeExpenses/Total | 0 | 183145 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 296332 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 338961 |
| IRS990/OtherExpensePriorYear | 0 | 1315442 |
| IRS990/OtherExpensesCurrentYear | 0 | 1487134 |
| IRS990/OtherExpenses/Description | 0 | Medications |
| IRS990/OtherExpenses/Description | 1 | Bad debts |
| IRS990/OtherExpenses/Description | 2 | Supplies- Lab |
| IRS990/OtherExpenses/Description | 3 | Medical supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 100519 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61651 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40312 |
| IRS990/OtherExpenses/Total | 0 | 100519 |
| IRS990/OtherExpenses/Total | 1 | 61651 |
| IRS990/OtherExpenses/Total | 2 | 43862 |
| IRS990/OtherExpenses/Total | 3 | 40312 |
| IRS990/OtherRevenueCurrentYear | 0 | 616208 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | Honoraria |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1225 |
| IRS990/OtherRevenuePriorYear | 0 | 735708 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 217836 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2056423 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2274259 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26253 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 143520 |
| IRS990/PayrollTaxes/Total | 0 | 169773 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8905 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52566 |
| IRS990/PensionPlanContributions/Total | 0 | 61471 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1379770 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1100126 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52939 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 524114 |
| IRS990/ProgramServiceRevenueCY | 0 | 1915971 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient services |
| IRS990/ProgramServiceRevenue/Description | 1 | School-based health centers |
| IRS990/ProgramServiceRevenue/Description | 2 | Electronic health records incenti |
| IRS990/ProgramServiceRevenue/Description | 3 | Health Department services |
| IRS990/ProgramServiceRevenue/Description | 4 | Program-related investment income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1916917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1801865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1801865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4725 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16667 |
| IRS990/ReconcilationRevenueExpenses | 0 | -137275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6150 |
| 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 | 1801865 |
| IRS990/RevenuesLessExpensesCY | 0 | -137275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 504913 |
| IRS990/SalariesEtcCurrentYear | 0 | 3199542 |
| IRS990/SalariesEtcPriorYear | 0 | 2939394 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 158331 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 158520 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.