Civic Intelligence

Esperanza Health Centers

990 • Fiscal year 2013 • EIN 32-0115907

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

2001 South California Avenue No 10060608
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,988,033

Up $490,724 (+33%) from 2012

Net Assets

Up

$478,693

Up $572,269 (+612%) from 2012

Liabilities

Down

$1,509,340

Down $81,545 (-5.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,165,758

Up $1,810,102 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,051,044Liabilities 2010: $2,270,025Net Assets 2010: -$1,218,9812010Assets 2012: $1,497,309Liabilities 2012: $1,590,885Net Assets 2012: -$93,5762012Assets 2013: $1,988,033Liabilities 2013: $1,509,340Net Assets 2013: $478,6932013Assets 2014: $2,927,215Liabilities 2014: $1,711,796Net Assets 2014: $1,215,4192014Assets 2015: $4,007,995Liabilities 2015: $1,087,071Net Assets 2015: $2,920,9242015Assets 2016: $6,739,917Liabilities 2016: $911,678Net Assets 2016: $5,828,2392016Assets 2019: $23,906,192Liabilities 2019: $12,375,193Net Assets 2019: $11,530,9992019Assets 2020: $24,799,898Liabilities 2020: $12,921,376Net Assets 2020: $11,878,5222020Assets 2021: $28,840,414Liabilities 2021: $14,380,129Net Assets 2021: $14,460,2852021Assets 2022: $32,262,882Liabilities 2022: $15,490,688Net Assets 2022: $16,772,1942022

Highlighted filing

2013

Assets$1,988,033
Liabilities$1,509,340
Net Assets$478,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $3,676,0612010Expenses 2012: $4,355,6562012Expenses 2013: $6,165,7582013Revenue 2014: $8,877,762Expenses 2014: $8,141,036Net Income 2014: $736,7262014Revenue 2015: $10,221,541Expenses 2015: $8,516,036Net Income 2015: $1,705,5052015Revenue 2016: $14,570,515Expenses 2016: $11,663,200Net Income 2016: $2,907,3152016Revenue 2019: $21,039,445Expenses 2019: $19,879,352Net Income 2019: $1,160,0932019Revenue 2020: $24,932,484Expenses 2020: $24,584,961Net Income 2020: $347,5232020Revenue 2021: $38,575,454Expenses 2021: $35,993,691Net Income 2021: $2,581,7632021Revenue 2022: $48,274,286Expenses 2022: $44,650,444Net Income 2022: $3,623,8422022

Highlighted filing

2013

Revenue-
Expenses$6,165,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$6,758,313
Mission and Program Overview

Mission

To deliver health and hope to chicago's underserved communities

Filing and Contact Details

Filer

EIN
32-0115907
Raw XML AppendixShowing 400 of 554 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0137070
IRS990/AccountsPayableAccruedExpenses/EOY0486476
IRS990/AccountsReceivable/BOY0761034
IRS990/AccountsReceivable/EOY0580429
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRIMARY HEALTH CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine102001 SOUTH CALIFORNIA AVENUE NO 100
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060608
IRS990/Advertising/ManagementAndGeneral01330
IRS990/Advertising/ProgramServices06735
IRS990/Advertising/Total08065
IRS990/AllOtherContributions0832551
IRS990/AllOtherExpenses/ProgramServices013674
IRS990/AllOtherExpenses/Total013674
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0306227
IRS990/CashNonInterestBearing/EOY0511250
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents03000
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01569783
IRS990/ContributionsGrantsPriorYear0702392
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05326
IRS990/DepreciationDepletion/ProgramServices032720
IRS990/DepreciationDepletion/Total038046
IRS990/DescribedIn501C301
IRS990/Description0ESPERANZA HEALTH CENTERS SERVES AN AREA THAT IS IN GREAT NEED OF QUALITY HEALTHCARE. SERVICES INCLUDE; FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, BEHAVIORAL HEALTH AND WOMEN'S HEALTH/OBSTETRICS. FAMILIES IN ESPERANZA'S SERVICE AREA EXPERIENCE SIGNIFICANT ECONOMIC, EDUCATIONAL, AND HEALTH DISPARITIES. MORE THAN 53 PERCENT OF RESIDENTS LIVE BELOW TWICE THE POVERTY LEVEL. LARGE PORTIONS OF ESPERANZA'S SERVICE AREA HAVE BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA AND A HEALTH PROFESSIONAL SHORTAGE AREA BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. ESPERANZA HEALTH CENTERS PROVIDE HIGH-QUALITY MEDICAL CARE TO ALL RESIDENTS OF OUR SOUTHWEST SIDE SERVICE AREA, REGARDLESS OF THEIR IMMIGRATION STATUS, RACE OR ETHNICITY, INCOME LEVEL OR INSURANCE STATUS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05339305
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns070000
IRS990/FeesForServicesAccounting/ManagementAndGeneral08140
IRS990/FeesForServicesAccounting/ProgramServices032561
IRS990/FeesForServicesAccounting/Total040701
IRS990/FeesForServicesLegal/ManagementAndGeneral03456
IRS990/FeesForServicesLegal/ProgramServices013825
IRS990/FeesForServicesLegal/Total017281
IRS990/FeesForServicesOther/ManagementAndGeneral072475
IRS990/FeesForServicesOther/ProgramServices0333900
IRS990/FeesForServicesOther/Total0406375
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JORGE MONTES
IRS990/Form990PartVIISectionA/NamePerson1JOS SALDANA
IRS990/Form990PartVIISectionA/NamePerson2RANIEL INIGUEZ
IRS990/Form990PartVIISectionA/NamePerson3SEOWOO LEE
IRS990/Form990PartVIISectionA/NamePerson4RAFAEL LEON
IRS990/Form990PartVIISectionA/NamePerson5JILL STEMMERMAN
IRS990/Form990PartVIISectionA/NamePerson6DOROTHY BRADEN
IRS990/Form990PartVIISectionA/NamePerson7CARA GOLDSBERRY
IRS990/Form990PartVIISectionA/NamePerson8SABRINA GRIMALDI
IRS990/Form990PartVIISectionA/NamePerson9RICK GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson10MARIA ROMAN
IRS990/Form990PartVIISectionA/NamePerson11ADRIAN SOTO
IRS990/Form990PartVIISectionA/NamePerson12EMILY SURICO
IRS990/Form990PartVIISectionA/NamePerson13DAN FULWILER
IRS990/Form990PartVIISectionA/NamePerson14ALEJANDRO CLAVIER
IRS990/Form990PartVIISectionA/NamePerson15MARIA JAMES SILVA
IRS990/Form990PartVIISectionA/NamePerson16TRACY VERA
IRS990/Form990PartVIISectionA/NamePerson17DIEGO HERNANDO REMOLINA
IRS990/Form990PartVIISectionA/NamePerson18YOLAND CARDENAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134869
IRS990/Form990PartVIISectionA/OtherCompensation142465
IRS990/Form990PartVIISectionA/OtherCompensation1512678
IRS990/Form990PartVIISectionA/OtherCompensation1610646
IRS990/Form990PartVIISectionA/OtherCompensation179057
IRS990/Form990PartVIISectionA/OtherCompensation183776
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13107032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14144370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15124075
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16185552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17195276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18122469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHIEF EXECTUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990PartVIISectionA/Title16PHYSICIAN
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990PartVIISectionA/Title18PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020286
IRS990/FundraisingEvents03000
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0664232
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents021200
IRS990/GrossReceipts06758313
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral030807
IRS990/InformationTechnology/ProgramServices0189244
IRS990/InformationTechnology/Total0220051
IRS990/Insurance/ManagementAndGeneral025400
IRS990/Insurance/ProgramServices0283635
IRS990/Insurance/Total0309035
IRS990/Interest/ManagementAndGeneral012897
IRS990/Interest/Total012897
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec061747
IRS990/LandBuildingsEquipmentBasis0402923
IRS990/LandBuildingsEquipmentBasisNet/BOY0106271
IRS990/LandBuildingsEquipmentBasisNet/EOY0341176
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY, COMPREHENSIVE AND READILY ACCESSIBLE PRIMARY HEALTHCARE SERVICES TO THE RESIDENTS OF THE COMMUNITIES WE SERVE IN A CULTURALLY APPROPRIATE FASHION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01261105
IRS990/MortNotesPyblSecuredInvestProp/EOY0908271
IRS990/NameOfPrincipalOfficerPerson0DAN FULWILER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-93576
IRS990/NetAssetsOrFundBalancesEOY0478693
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0914
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0914
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035644
IRS990/Occupancy/ProgramServices0320792
IRS990/Occupancy/Total0356436
IRS990/OfficeExpenses/ManagementAndGeneral020633
IRS990/OfficeExpenses/ProgramServices0126749
IRS990/OfficeExpenses/Total0147382
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY041465
IRS990/OtherExpensePriorYear01518063
IRS990/OtherExpensesCurrentYear02608103
IRS990/OtherExpenses/Description0MEDICAL SERVICES AND SU
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/Description3MEMBERSHIP DUES AND SUB
IRS990/OtherExpenses/ManagementAndGeneral013348
IRS990/OtherExpenses/ManagementAndGeneral113951
IRS990/OtherExpenses/ManagementAndGeneral2561
IRS990/OtherExpenses/ProgramServices0839652
IRS990/OtherExpenses/ProgramServices181992
IRS990/OtherExpenses/ProgramServices243712
IRS990/OtherExpenses/ProgramServices329319
IRS990/OtherExpenses/Total0839652
IRS990/OtherExpenses/Total195340
IRS990/OtherExpenses/Total257663
IRS990/OtherExpenses/Total329880
IRS990/OtherRevenueCurrentYear0219315
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEBT FORGIVENESS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0176417
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041984
IRS990/OtherRevenueMisc/TotalRevenueColumn0176417
IRS990/OtherRevenueMisc/TotalRevenueColumn141984
IRS990/OtherRevenuePriorYear0227960
IRS990/OtherSalariesAndWages/ManagementAndGeneral0579898
IRS990/OtherSalariesAndWages/ProgramServices02977757
IRS990/OtherSalariesAndWages/Total03557655
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0100477
IRS990/PledgesAndGrantsReceivable/EOY0379283
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0181835
IRS990/PrepaidExpensesDeferredCharges/EOY0175895
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY04948929
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1PHARMACY REVENUE
IRS990/ProgramServiceRevenuePriorYear03889494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04632437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1316492
IRS990/ProgramServiceRevenue/TotalRevenueColumn04632437
IRS990/ProgramServiceRevenue/TotalRevenueColumn1316492
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0572269
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04990913
IRS990/RevenuesLessExpensesCY0572269
IRS990/RevenuesLessExpensesPriorYear0464190
IRS990/SalariesEtcCurrentYear03557655
IRS990/SalariesEtcPriorYear02837593
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0341176
IRS990ScheduleD/Equipment/Depreciation061747
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0402923
IRS990ScheduleD/ExpensesNotRptdF990011000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06165758
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FEDERAL AND STATE TAX RETURNS OF THE CENTER FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2013 OR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTED CONSULTING SERVICES 11,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTED CONSULTING SERVICES 11,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded011000
IRS990ScheduleD/OtherRevenues011000
IRS990ScheduleD/RevenueNotRptdF990011000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06738027
IRS990ScheduleD/TotalExpensesPerForm99006165758
IRS990ScheduleD/TotalOfBookValueLandBuildings0341176
IRS990ScheduleD/TotalRevenuePerForm99006738027
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06176758
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06749027
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020286
IRS990ScheduleG/EventsInformation/EntertainmentEvent102674
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02674
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011063
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011063
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021200
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03269
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings