Civic Intelligence

Borrego Community Health Foundation

990 • Fiscal year 2013 • EIN 33-0440021

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profilewww.borregomedical.org

View Organization Page

4343 Yaqui Pass RdP O Box 236992004
Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

14th percentile

-2.9%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,295,291

Down $673,658 (-2.9%) from 2012

Net Assets

Down

$7,940,483

Down $1,335,389 (-14%) from 2012

Liabilities

Up

$14,354,808

Up $661,731 (+4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,121,871

Up $10,808,406 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200M$100M$0-$100M-$200MAssets 2010: $10,133,887Liabilities 2010: $6,516,908Net Assets 2010: $3,616,9792010Assets 2011: $20,347,119Liabilities 2011: $14,516,536Net Assets 2011: $5,830,5832011Assets 2012: $22,968,949Liabilities 2012: $13,693,077Net Assets 2012: $9,275,8722012Assets 2013: $22,295,291Liabilities 2013: $14,354,808Net Assets 2013: $7,940,4832013Assets 2014: $25,683,626Liabilities 2014: $13,869,510Net Assets 2014: $11,814,1162014Assets 2015: $29,277,840Liabilities 2015: $12,819,131Net Assets 2015: $16,458,7092015Assets 2016: $38,052,114Liabilities 2016: $23,485,395Net Assets 2016: $14,566,7192016Assets 2017: $45,919,938Liabilities 2017: $23,993,300Net Assets 2017: $21,926,6382017Assets 2018: $67,845,293Liabilities 2018: $45,069,053Net Assets 2018: $22,776,2402018Assets 2019: $94,515,537Liabilities 2019: $65,708,174Net Assets 2019: $28,807,3632019Assets 2020: $94,391,987Liabilities 2020: $61,760,228Net Assets 2020: $32,631,7592020Assets 2021: $85,939,126Liabilities 2021: $61,440,072Net Assets 2021: $24,499,0542021Assets 2022: $83,784,596Liabilities 2022: $139,340,179Net Assets 2022: -$55,555,5832022Assets 2023: $109,223,938Liabilities 2023: $172,873,949Net Assets 2023: -$63,650,0112023Assets 2024: $5,164,046Liabilities 2024: $131,217,878Net Assets 2024: -$126,053,8322024

Highlighted filing

2013

Assets$22,295,291
Liabilities$14,354,808
Net Assets$7,940,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $19,976,1062010Expenses 2011: $30,007,0032011Expenses 2012: $40,313,4652012Expenses 2013: $51,121,8712013Revenue 2014: $64,320,173Expenses 2014: $60,413,359Net Income 2014: $3,906,8142014Revenue 2015: $91,625,251Expenses 2015: $86,980,658Net Income 2015: $4,644,5932015Revenue 2016: $116,169,957Expenses 2016: $118,061,947Net Income 2016: -$1,891,9902016Revenue 2017: $173,718,986Expenses 2017: $166,359,067Net Income 2017: $7,359,9192017Revenue 2018: $236,638,836Expenses 2018: $235,789,235Net Income 2018: $849,6012018Revenue 2019: $338,088,854Expenses 2019: $332,057,731Net Income 2019: $6,031,1232019Revenue 2020: $341,636,020Expenses 2020: $337,811,626Net Income 2020: $3,824,3942020Revenue 2021: $235,823,576Expenses 2021: $232,056,136Net Income 2021: $3,767,4402021Revenue 2022: $114,784,862Expenses 2022: $163,478,038Net Income 2022: -$48,693,1762022Revenue 2023: $120,172,246Expenses 2023: $128,266,674Net Income 2023: -$8,094,4282023Revenue 2024: $79,030,428Expenses 2024: $77,490,308Net Income 2024: $1,540,1202024

Highlighted filing

2013

Revenue-
Expenses$51,121,871
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$54,452,165
Mission and Program Overview

Mission

The Mission of Borrego Community Health Foundation is to "become the hub of medical and social services for the communities we serve and their adjoining geographic areas. The centers shall provide comprehensive primary and preventative care to all the residents, regardless of the ability to pay. The centers shall strive to maintain current services and to develop additional services to meet the medical and social needs of all these communities."

Major Activities

Activity 2
Provided 340B reduced cost pharmacy services to BCHF patients.
Activity 3
Provided 26,845 dental procedures at a minimal cost or no cost to 10,112 patients.
Filing and Contact Details

Filer

EIN
33-0440021
Raw XML AppendixShowing 400 of 1,167 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/BOY04608784
IRS990/AccountsPayableAccruedExpenses/EOY08016927
IRS990/AccountsReceivable/BOY03229417
IRS990/AccountsReceivable/EOY04234484
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provided 340B reduced cost pharmacy services to BCHF patients.
IRS990/Activity2/Expense04543504
IRS990/Activity2/Revenue02146634
IRS990/Activity3/Description0Provided 26,845 dental procedures at a minimal cost or no cost to 10,112 patients.
IRS990/Activity3/Expense03769130
IRS990/Activity3/Revenue05877757
IRS990/ActivityOrMissionDescription0Borrego Community Health Foundation, provides health care to populations and communities that are underserved.
IRS990/ActivityOther/Description0Children's Center
IRS990/ActivityOther/Expense0410398
IRS990/ActivityOther/Revenue089197
IRS990/AddressPrincipalOfficerUS/AddressLine104343 Yaqui Pass Rd
IRS990/AddressPrincipalOfficerUS/AddressLine20PO Box 2369
IRS990/AddressPrincipalOfficerUS/City0Borrego Springs
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092004
IRS990/AllOtherContributions01448351
IRS990/AllOtherExpenses/ManagementAndGeneral0148258
IRS990/AllOtherExpenses/ProgramServices01609858
IRS990/AllOtherExpenses/Total01758116
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY03214292
IRS990/CashNonInterestBearing/EOY0-37900
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01909277
IRS990/CompCurrentOfficersDirectors/ProgramServices01830984
IRS990/CompCurrentOfficersDirectors/Total03740261
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0143426
IRS990/ConferencesMeetings/ProgramServices016856
IRS990/ConferencesMeetings/Total0160282
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1024550 Lawton Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11400 Milagrosa Circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122820 Cedarglen Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13911 East San Antonio Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 4553
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Loma Linda
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chula Vista
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Fullerton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Long Beach
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Palm Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092354
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode191910
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode292835
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390807
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode492263
IRS990/ContractorCompensation/Compensation0172000
IRS990/ContractorCompensation/Compensation1142740
IRS990/ContractorCompensation/Compensation2130000
IRS990/ContractorCompensation/Compensation3129900
IRS990/ContractorCompensation/Compensation4106080
IRS990/ContractorCompensation/DescriptionOfServices0Medical Physician
IRS990/ContractorCompensation/DescriptionOfServices1Medical Physician
IRS990/ContractorCompensation/DescriptionOfServices2Medical Physician
IRS990/ContractorCompensation/DescriptionOfServices3Medical Physician
IRS990/ContractorCompensation/DescriptionOfServices4Medical Physician
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Richard Walayat
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Jorge Naranjo
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Ginger Leon
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Joseph Aaron Schwartz
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Leon Mizrahi
IRS990/ContributionsGrantsCurrentYear07353495
IRS990/ContributionsGrantsPriorYear04533009
IRS990/CostOfGoodsSold04543504
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07322344
IRS990/DeferredRevenue/EOY03441326
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01697160
IRS990/DepreciationDepletion/Total01697160
IRS990/DescribedIn501C301
IRS990/Description0Primary Care Services to 57,488 patients and had visits of 187,228.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense032793428
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031845
IRS990/FeesForServicesAccounting/Total031845
IRS990/FeesForServicesLegal/ManagementAndGeneral064884
IRS990/FeesForServicesLegal/Total064884
IRS990/FeesForServicesOther/ManagementAndGeneral056057
IRS990/FeesForServicesOther/ProgramServices01687397
IRS990/FeesForServicesOther/Total01743454
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated270
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated280
IRS990/Form990PartVIISectionA/Former0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0Harry Ilsley
IRS990/Form990PartVIISectionA/NamePerson1Dennis Nourse
IRS990/Form990PartVIISectionA/NamePerson2Leslie Greathouse
IRS990/Form990PartVIISectionA/NamePerson3Tom Middleton
IRS990/Form990PartVIISectionA/NamePerson4Nancy Hall
IRS990/Form990PartVIISectionA/NamePerson5Marcia Anderson
IRS990/Form990PartVIISectionA/NamePerson6Daniel P Anderson
IRS990/Form990PartVIISectionA/NamePerson7Joe Reyes Ceja
IRS990/Form990PartVIISectionA/NamePerson8Dora Murillo
IRS990/Form990PartVIISectionA/NamePerson9Carol Will
IRS990/Form990PartVIISectionA/NamePerson10Ray Bolanos
IRS990/Form990PartVIISectionA/NamePerson11Mary Creske
IRS990/Form990PartVIISectionA/NamePerson12Seth Brown
IRS990/Form990PartVIISectionA/NamePerson13Alfredo Ratniewski
IRS990/Form990PartVIISectionA/NamePerson14Bruce Hebets
IRS990/Form990PartVIISectionA/NamePerson15Diana Troncoso
IRS990/Form990PartVIISectionA/NamePerson16Mark Connelly
IRS990/Form990PartVIISectionA/NamePerson17Cynthia Preciado
IRS990/Form990PartVIISectionA/NamePerson18Margaret Smith
IRS990/Form990PartVIISectionA/NamePerson19Tami Bereki
IRS990/Form990PartVIISectionA/NamePerson20Nancy Pealing
IRS990/Form990PartVIISectionA/NamePerson21Anna Navarro
IRS990/Form990PartVIISectionA/NamePerson22Mikia Wallis
IRS990/Form990PartVIISectionA/NamePerson23Ron Andersen
IRS990/Form990PartVIISectionA/NamePerson24Keyvan Malekshamran
IRS990/Form990PartVIISectionA/NamePerson25Ashraf Zadshir
IRS990/Form990PartVIISectionA/NamePerson26Javier Hernandez
IRS990/Form990PartVIISectionA/NamePerson27Bernard Wosk
IRS990/Form990PartVIISectionA/NamePerson28David Kaufer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation137449
IRS990/Form990PartVIISectionA/OtherCompensation1421187
IRS990/Form990PartVIISectionA/OtherCompensation1520845
IRS990/Form990PartVIISectionA/OtherCompensation167449
IRS990/Form990PartVIISectionA/OtherCompensation178002
IRS990/Form990PartVIISectionA/OtherCompensation1812217
IRS990/Form990PartVIISectionA/OtherCompensation1912870
IRS990/Form990PartVIISectionA/OtherCompensation2013502
IRS990/Form990PartVIISectionA/OtherCompensation2113787
IRS990/Form990PartVIISectionA/OtherCompensation2221065
IRS990/Form990PartVIISectionA/OtherCompensation237449
IRS990/Form990PartVIISectionA/OtherCompensation2420845
IRS990/Form990PartVIISectionA/OtherCompensation2514275
IRS990/Form990PartVIISectionA/OtherCompensation2620845
IRS990/Form990PartVIISectionA/OtherCompensation2720845
IRS990/Form990PartVIISectionA/OtherCompensation2820845
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/ReportableCompFromOrganization13350988
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14466557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15212337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16226605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17213825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18172920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19117741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20216759
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21147854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22166621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23140978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24272914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25374962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26310858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27280517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28240765
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
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/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Medical Director
IRS990/Form990PartVIISectionA/Title14Chief Executive Officer
IRS990/Form990PartVIISectionA/Title15Chief Financial Officer
IRS990/Form990PartVIISectionA/Title16Chief Operations Officer
IRS990/Form990PartVIISectionA/Title17Chief Development Officer
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990PartVIISectionA/Title19Controller
IRS990/Form990PartVIISectionA/Title20Operations officers
IRS990/Form990PartVIISectionA/Title21Human Resource Director
IRS990/Form990PartVIISectionA/Title22Corporate Counsel
IRS990/Form990PartVIISectionA/Title23IT Director
IRS990/Form990PartVIISectionA/Title24Physician
IRS990/Form990PartVIISectionA/Title25Physician
IRS990/Form990PartVIISectionA/Title26Physician
IRS990/Form990PartVIISectionA/Title27Physician
IRS990/Form990PartVIISectionA/Title28Physician
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other04436
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants05905144
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04436
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossReceipts054452165
IRS990/GrossSalesOfInventory06690138
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral038391
IRS990/Insurance/ProgramServices095238
IRS990/Insurance/Total0133629
IRS990/IntangibleAssets/BOY00
IRS990/Interest/ManagementAndGeneral029196
IRS990/Interest/ProgramServices0192302
IRS990/Interest/Total0221498
IRS990/InventoriesForSaleOrUse/BOY0165528
IRS990/InventoriesForSaleOrUse/EOY076672
IRS990/InvestmentIncomeCurrentYear025174
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear034051
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020738
IRS990/InvestmentIncome/TotalRevenueColumn020738
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,295,291
Liabilities
$14,354,808
Net assets
$7,940,483
Revenue
-
Expenses
$51,121,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$131$126$79.0$77.5$1.54
2023Detailed filing. Detailed filing data is available for this year.$109$173$63.7$120$128$8.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$139$55.6$115$163$48.7
2021Detailed filing. Detailed filing data is available for this year.$85.9$61.4$24.5$236$232$3.77
2020Detailed filing. Detailed filing data is available for this year.$94.4$61.8$32.6$342$338$3.82
2019Detailed filing. Detailed filing data is available for this year.$94.5$65.7$28.8$338$332$6.03
2018Detailed filing. Detailed filing data is available for this year.$67.8$45.1$22.8$237$236$0.85
2017Detailed filing. Detailed filing data is available for this year.$45.9$24.0$21.9$174$166$7.36
2016Detailed filing. Detailed filing data is available for this year.$38.1$23.5$14.6$116$118$1.89
2015Detailed filing. Detailed filing data is available for this year.$29.3$12.8$16.5$91.6$87.0$4.64
2014Detailed filing. Detailed filing data is available for this year.$25.7$13.9$11.8$64.3$60.4$3.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$14.4$7.94$51.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$13.7$9.28$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$14.5$5.83$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.52$3.62$20.0