Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1411744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
$6,233,713
No earlier filing loaded for comparison.
Net Assets
$5,309,026
No earlier filing loaded for comparison.
Liabilities
$924,687
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,400,545
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 99 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliateListing/Affiliate/AddressUS/AddressLine1 | 0 | 311 Albert Sabin Way |
| AffiliateListing/Affiliate/AddressUS/AddressLine1 | 1 | 909 Sycamore Street Suite 400 |
| AffiliateListing/Affiliate/AddressUS/AddressLine1 | 2 | 311 Albert Sabin Way |
| AffiliateListing/Affiliate/AddressUS/AddressLine1 | 3 | 311 Albert Sabin Way |
| AffiliateListing/Affiliate/AddressUS/City | 0 | Cincinnati |
| AffiliateListing/Affiliate/AddressUS/City | 1 | Cincinnati |
| AffiliateListing/Affiliate/AddressUS/City | 2 | Cincinnati |
| AffiliateListing/Affiliate/AddressUS/City | 3 | Cincinnati |
| AffiliateListing/Affiliate/AddressUS/State | 0 | OH |
| AffiliateListing/Affiliate/AddressUS/State | 1 | OH |
| AffiliateListing/Affiliate/AddressUS/State | 2 | OH |
| AffiliateListing/Affiliate/AddressUS/State | 3 | OH |
| AffiliateListing/Affiliate/AddressUS/ZIPCode | 0 | 45229 |
| AffiliateListing/Affiliate/AddressUS/ZIPCode | 1 | 45202 |
| AffiliateListing/Affiliate/AddressUS/ZIPCode | 2 | 45229 |
| AffiliateListing/Affiliate/AddressUS/ZIPCode | 3 | 45229 |
| AffiliateListing/Affiliate/EIN | 0 | 311327936 |
| AffiliateListing/Affiliate/EIN | 1 | 311327937 |
| AffiliateListing/Affiliate/EIN | 2 | 311554133 |
| AffiliateListing/Affiliate/EIN | 3 | 510138099 |
| AffiliateListing/Affiliate/Name/BusinessNameLine1 | 0 | Central Clinic Adult Care |
| AffiliateListing/Affiliate/Name/BusinessNameLine1 | 1 | Central Clinic Forensic Services |
| AffiliateListing/Affiliate/Name/BusinessNameLine1 | 2 | Central Clinic Mental Health Access Point |
| AffiliateListing/Affiliate/Name/BusinessNameLine1 | 3 | Children's Diagnostic Center |
| AffiliateListing/Affiliate/NameControl | 0 | CENT |
| AffiliateListing/Affiliate/NameControl | 1 | CENT |
| AffiliateListing/Affiliate/NameControl | 2 | CENT |
| AffiliateListing/Affiliate/NameControl | 3 | CHIL |
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 786993 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 807429 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Forensic Center is one of ten certified Forensic Centers in the State of Ohio, the Court Clinic of Central Clinic provides a variety of services for those involved in the criminal justice system, including many traditional treatment options. In order to provide a comprehensive continuum of care for the forensics community, Court Clinic provides evaluations, mental health and substance abuse treatment, and a number of specialized services for persons in Hamilton, Adams, Brown, Clermont, Lawrence and Scioto Counties. 4,139 clients served. |
| IRS990/Activity2/Expense | 0 | 2963039 |
| IRS990/Activity2/Grants | 0 | 20995 |
| IRS990/Activity2/Revenue | 0 | 139479 |
| IRS990/Activity3/Description | 0 | Mental Health Access Point serves as the 'Front Door' to the Hamilton County community mental health system. MHAP of Central Clinic strives to provide support, care and connections for individuals, couples and families who are in need of mental health services. MHAP's primary mission is to provide a standardized entry to a managed system of care that ensures services are available, accessible and of high quality. To ensure availability, MHAP operates 24 hours a day, seven days a week to answer calls and connect clients to appropriate services. 2,802 clients served. |
| IRS990/Activity3/Expense | 0 | 4338814 |
| IRS990/Activity3/Grants | 0 | 8620 |
| IRS990/Activity3/Revenue | 0 | 364456 |
| IRS990/ActivityOrMissionDescription | 0 | Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 85 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented. |
| IRS990/ActivityOther/Description | 0 | CDC Mental Health Service provides psychological testing and treatment services to children, families and adults. Our goal is to provide clients families and referral sources with comprehensive information regarding educational, community and family functioning, psychological issues, as well as addressing mental health and/or substance abuse treatment needs. 1,794 clients served. |
| IRS990/ActivityOther/Expense | 0 | 1638676 |
| IRS990/ActivityOther/Grants | 0 | 39 |
| IRS990/ActivityOther/Revenue | 0 | 1329167 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 311 Albert Sabin Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45229 |
| IRS990/AllAffiliatesIncluded | 0 | 0 |
| 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 | 3122731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3443460 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2070 Winding Creek Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Mason |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45040 |
| IRS990/ContractorCompensation/Compensation | 0 | 110858 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatrist |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Jayasree Nandagopal MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11278051 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10033534 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9935 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82054 |
| IRS990/DepreciationDepletion/Total | 0 | 91989 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Adult Services of Central Clinic helps people 18 years old and older who are experiencing emotional distress or serious mental illness. Our goal is to help people recover and improve their quality of life. The Child and Family Treatment Center of Central Clinic provides comprehensive behavioral health services to infants, children, adolsecents and their families in a variety of community settings. Our goal is to assist children to be emotionally and developmentally prepared so they can be successful in their school and home environments. 2,032 clients served. |
| 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 | 4805133 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 751750 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3569 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 29477 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33046 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1583 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13075 |
| IRS990/FeesForServicesLegal/Total | 0 | 14658 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 285276 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2356169 |
| IRS990/FeesForServicesOther/Total | 0 | 2641445 |
| IRS990/FinancialStatementSeparate | 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 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | Dr Phoebe Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kay C French |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Honorable Timothy Hogan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keith Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lorraine Lewis Maguire |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marjorie Motch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Clarissa Rentz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bryan Stallworth |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carolyn Pione-Micheli |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diane Parrett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael Walton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Walter S Smitson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kathleen R Fields |
| 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/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/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/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 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 15091 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Co-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairperson/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| 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 | 10526301 |
| IRS990/Grants | 0 | 47932 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 77566 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 61531 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 77566 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 77566 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15938035 |
| IRS990/GroupExemptionNumber | 0 | 5164 |
| IRS990/GroupReturnForAffiliates | 0 | 1 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10488 |
| IRS990/Insurance/ProgramServices | 0 | 86620 |
| IRS990/Insurance/Total | 0 | 97108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22814 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1301478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1748954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 391461 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 447476 |
| 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 | Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 85 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Walter Smitson |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4771536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5309026 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 273 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63331 |
| IRS990/Occupancy/ProgramServices | 0 | 523071 |
| IRS990/Occupancy/Total | 0 | 586402 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 425035 |
| IRS990/OfficeExpenses/Total | 0 | 476497 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 193001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1594046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1787047 |
| IRS990/OtherExpensePriorYear | 0 | 5022981 |
| IRS990/OtherExpensesCurrentYear | 0 | 5789587 |
| IRS990/OtherExpenses/Description | 0 | Sub-recipients Expense |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 176711 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 128 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1459499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32149 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1053 |
| IRS990/OtherExpenses/Total | 0 | 1636210 |
| IRS990/OtherExpenses/Total | 1 | 36042 |
| IRS990/OtherExpenses/Total | 2 | 22883 |
| IRS990/OtherExpenses/Total | 3 | 1181 |
| IRS990/OtherLiabilities/BOY | 0 | 190180 |
| IRS990/OtherLiabilities/EOY | 0 | 117258 |
| IRS990/OtherRevenueCurrentYear | 0 | 1110 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Medical Record Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1110 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 826494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6826230 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7652724 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10111 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83510 |
| IRS990/PensionPlanContributions/Total | 0 | 93621 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2207703 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2338777 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4658868 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid Payments |
| IRS990/ProgramServiceRevenue/Description | 1 | Net Patient Service Re |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5257278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4605754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4605754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53114 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 537490 |
| 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 | 2825766 |
| IRS990/RevenuesLessExpensesCY | 0 | 537490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1001801 |
| IRS990/SalariesEtcCurrentYear | 0 | 9533392 |
| IRS990/SalariesEtcPriorYear | 0 | 9204524 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11278051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10033534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9741979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9440854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8020366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 48514784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22612018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1135 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 48514784 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11278051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10033534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9741979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9440854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8020366 |
| IRS990ScheduleA/Total170/Total | 0 | 48514784 |
| IRS990ScheduleA/TotalSupport | 0 | 48516926 |
| 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 | 306685 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 160358 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 467043 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1122713 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1233728 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 537490 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 537490 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15400545 |
| IRS990ScheduleD/Land/BookValue | 0 | 22500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7276 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.