Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0056551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,002,778
Up $1,693,443 (+20%) from 2011
Net Assets
Down$1,045,402
Down $805,606 (-44%) from 2011
Liabilities
Up$8,957,376
Up $2,499,049 (+39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,362,377
Up $1,023,124 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the health and well being of the indigent population in medically underserved communities; by providing a dignified setting, to allow those who could not otherwise afford such services, access to low or no cost quality health care by skilled and caring providers.
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 | 1026012 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2145987 |
| IRS990/AccountsReceivable/BOY | 0 | 901409 |
| IRS990/AccountsReceivable/EOY | 0 | 975505 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH AND WELL BEING OF THE MEDICALLY UNDERSERVED COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22675 ALESSANDRO BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORENO VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 925538551 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4142 |
| IRS990/Advertising/ProgramServices | 0 | 16699 |
| IRS990/Advertising/Total | 0 | 20841 |
| IRS990/AllOtherContributions | 0 | 1404096 |
| 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 | 144785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 545280 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 230313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 26513 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7862 |
| IRS990/ConferencesMeetings/Total | 0 | 34375 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2605 CLEARCREST LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FALLBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92028 |
| IRS990/ContractorCompensation/Compensation | 0 | 164769 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | OBSTETRICS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR ANTHONY BIANCHI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4542616 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4056562 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 46129 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 99058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 579396 |
| IRS990/DepreciationDepletion/Total | 0 | 678454 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2012, CHSI PROVIDED OVER 75,000 MEDICAL AND DENTAL PRIMARY CARE SERVICES TO INDIVIDUALS IN THE TRI-COUNTY AREA OF SOUTHERN CALIFORNIA. APPROXIMATELY 28,000 PATIENTS WERE SERVED. A MAJORITY OF THOSE PATIENTS WERE LOW-INCOME AND UNDERINSURED WITH LIMITED MEANS FOR PAYMENT. |
| 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 | 10017537 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33555 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16141 |
| IRS990/FeesForServicesLegal/Total | 0 | 16141 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 108952 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 933288 |
| IRS990/FeesForServicesOther/Total | 0 | 1042240 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | GORDON TINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMBER HORSPOOL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ULRIC JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DRAYMOND CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL HORSPOOL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RODGER LEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRACY MEDRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORI HOLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR DAWN CASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR TROY HANDOJO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR REGINALD MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR ANITHA MULLANGI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR RICHARD REYNOLDS |
| 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 | 10596 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/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 | 80707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 118044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 183507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 159594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 155821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 124214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 188862 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | FAMILY PRACTICE PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | FAMILY PRACTICE PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | QA/DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | INTERNAL MEDICINE PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3138520 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12556771 |
| IRS990/GrossRents/Real | 0 | 4800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 104755 |
| IRS990/InformationTechnology/ProgramServices | 0 | 45128 |
| IRS990/InformationTechnology/Total | 0 | 149883 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67448 |
| IRS990/Insurance/ProgramServices | 0 | 85776 |
| IRS990/Insurance/Total | 0 | 153224 |
| IRS990/Interest/ManagementAndGeneral | 0 | 58522 |
| IRS990/Interest/ProgramServices | 0 | 149123 |
| IRS990/Interest/Total | 0 | 207645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1848141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9288073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6429106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7439932 |
| 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 THE HEALTH AND WELL BEING OF THE INDIGENT POPULATION IN MEDICALLY UNDERSERVED COMMUNITIES; BY PROVIDING A DIGNIFIED SETTING, TO ALLOW THOSE WHO COULD NOT OTHERWISE AFFORD SUCH SERVICES, ACCESS TO LOW OR NO COST QUALITY HEALTH CARE BY SKILLED AND CARING PROVIDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4960276 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6414041 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK JOHNS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1851008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1045402 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 112 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 209 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 206388 |
| IRS990/Occupancy/ProgramServices | 0 | 1099458 |
| IRS990/Occupancy/Total | 0 | 1305846 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 180251 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 279905 |
| IRS990/OfficeExpenses/Total | 0 | 460156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 258897 |
| IRS990/OtherAssetsTotal/EOY | 0 | 237954 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 221673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 512421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 734094 |
| IRS990/OtherExpensePriorYear | 0 | 4029493 |
| IRS990/OtherExpensesCurrentYear | 0 | 5004115 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 579164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20248 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27594 |
| IRS990/OtherExpenses/Total | 0 | 592838 |
| IRS990/OtherExpenses/Total | 1 | 100000 |
| IRS990/OtherExpenses/Total | 2 | 63993 |
| IRS990/OtherExpenses/Total | 3 | 49397 |
| IRS990/OtherRevenueCurrentYear | 0 | 157353 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 152553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 152553 |
| IRS990/OtherRevenuePriorYear | 0 | 13898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1837031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4966226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6803257 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 151741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 438857 |
| IRS990/PayrollTaxes/Total | 0 | 590598 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 481272 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 653394 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 150713 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7856656 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8427090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7856656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7856656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -805606 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4800 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8009209 |
| IRS990/RevenuesLessExpensesCY | 0 | -805606 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 158297 |
| IRS990/SalariesEtcCurrentYear | 0 | 8358262 |
| IRS990/SalariesEtcPriorYear | 0 | 8309760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4542616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4473220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5715832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4632730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5454526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24818924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3948 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7856656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 152546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9098 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 161644 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24818924 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4542616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4473220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5715832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4632730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5454526 |
| IRS990ScheduleA/Total170/Total | 0 | 24818924 |
| IRS990ScheduleA/TotalSupport | 0 | 24999867 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4174344 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 340876 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4515220 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 365165 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 345144 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 710309 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 307645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13054732 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION WILL RECOGNIZE THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGES IN TEMPORARILY RESTRICTED NET ASSETS 53,298. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | OTHER INCOME 152,553. RENTAL INCOME 4,800. INTEREST INCOME 146. BAD DEBTS 100,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | INTEREST EXPENSE 207,645. BAD DEBTS 100,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 230000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 230000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.