Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$16,361,729
Up $9,782,051 (+149%) from 2013
Net Assets
Up$13,559,185
Up $7,711,587 (+132%) from 2013
Liabilities
Up$2,802,544
Up $2,070,464 (+283%) from 2013
Revenue
$13,033,033
No earlier filing loaded for comparison.
Expenses
Up$5,321,446
Up $87,191 (+1.7%) from 2013
Net Income
$7,711,587
No earlier filing loaded for comparison.
The mission of care alliance is to provide high-quality, comprehensive medical and dental care, patient advocacy and related services to people who need them most, regardless of their ability to pay. Our goal is to improve the quality of life for our patients by providing holistic and comprehensive health care, integrating critical behavioral health and supportive services needed to achieve and maintain health and wellbeing. As a trusted member of the cleveland safety net dedicated to serving individuals and families living in extreme poverty, care alliance is unwavering in our commitment to make an impact on the cyclic nature of poor health.
To provide high-quality, comprehensive medical&dental care,patient advocacy & related services to people who need them most, regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $0 | $6,724,000 | ▲ $6,724,000 |
| Land, Buildings, and Equipment, Net | $4,345,446 | $4,315,678 | ▼ $29,768 |
| Pledges and Grants Receivable | $796,350 | $2,406,926 | ▲ $1,610,576 |
| Savings and Temporary Cash Investments | $808,599 | $1,880,885 | ▲ $1,072,286 |
| Accounts Receivable | $385,441 | $685,087 | ▲ $299,646 |
| Cash and Non-Interest-Bearing Accounts | $224,013 | $48,969 | ▼ $175,044 |
| Prepaid Expenses and Deferred Charges | $19,829 | $18,633 | ▼ $1,196 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,579,678 | $16,361,729 | ▲ $9,782,051 |
| Other Assets Total | $0 | $281,551 | ▲ $281,551 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,289,255 | ▲ $2,289,255 |
| Accounts Payable and Accrued Expenses | $654,530 | $425,222 | ▼ $229,308 |
| Deferred Revenue | $77,550 | $88,067 | ▲ $10,517 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $732,080 | $2,802,544 | ▲ $2,070,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,887,094 | $8,975,177 | ▲ $4,088,083 |
| Temporarily Rstr Net Assets | $960,504 | $4,584,008 | ▲ $3,623,504 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,847,598 | $13,559,185 | ▲ $7,711,587 |
| Total Liabilities and Net Assets / Fund Balance | $6,579,678 | $16,361,729 | ▲ $9,782,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,478,929 | $586,002 | $3,064,931 |
| Equipment | $870,528 | $1,032,474 | $1,903,002 |
| Other Land Buildings | $716,221 | $77,099 | $793,320 |
| Land | $250,000 | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Afram-Gyening | CEO | FT | $132,035 | $43,533 | $175,568 |
| Nicole Harris | Dental Director | FT | $129,743 | $15,001 | $144,744 |
| Todd Wagner | Physician | FT | $117,307 | $18,437 | $135,744 |
| Bruce Noll | CFO | FT | $99,068 | $8,243 | $107,311 |
| Benjamin Yeboah | CCO | FT | $84,145 | $9,779 | $93,924 |
| Daniel Meges | Medical Director | FT | $45,318 | $14,786 | $60,104 |
| Kate Nagel | CAO | PT | $46,583 | $2,711 | $49,294 |
| Name | Title |
|---|---|
| Jon H Outcalt Jr | Board Chair |
| Craig S Miller Esq | Vice Chair |
| Alan Weinberg Esq | Member |
| David Filmer | Member |
| Gilbert Lowenthal MD MBA | Member |
| James A Lalumandier DDS MPH | Member |
| Jennifer Ilgauskas | Member |
| Jill Marie Paulsen | Member |
| Lolita M McDavid MD MPA FAAP | Member |
| Michael G Evans CPA | Member |
| Randall D Cebul MD | Member |
| Nathan A Berger MD | Member at Large |
| Janet A Mann CMA | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,869,863 |
| Other Expenses | $1,451,583 |
| Total Fundraising Expense | $91,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,147,018 | $278,141 | $45,383 | $2,470,542 |
| Current Officers, Directors, Trustees, and Key Employees | $548,321 | $71,033 | $11,590 | $630,944 |
| Other Employee Benefits | $280,580 | $35,071 | $5,932 | $321,583 |
| Depreciation Depletion | $229,980 | $58,437 | $4,539 | $292,956 |
| Payroll Taxes | $233,672 | $29,208 | $4,940 | $267,820 |
| Fees for Services Other | $185,829 | $12,767 | $2,737 | $201,333 |
| Pension Plan Contributions | $156,154 | $19,519 | $3,301 | $178,974 |
| Occupancy | $155,067 | $17,459 | $2,428 | $174,954 |
| Information Technology | $59,157 | $4,064 | $871 | $64,092 |
| Office Expenses | $56,625 | $6,376 | $886 | $63,887 |
| Fees for Services Accounting | $54,779 | $3,763 | $807 | $59,349 |
| All Other Expenses | $32,771 | $4,102 | $584 | $37,457 |
| Conferences and Meetings | $26,916 | $5,943 | $2,097 | $34,956 |
| Insurance | $21,349 | $2,554 | $326 | $24,229 |
| Fees for Services Legal | $22,137 | $1,521 | $326 | $23,984 |
| Travel | $17,866 | $4,007 | $1,240 | $23,113 |
| Other Expenses | $9,223 | $6,777 | $133 | $16,133 |
| Advertising | $6,052 | $707 | $181 | $6,940 |
| Total Functional Expenses | $4,636,374 | $593,409 | $91,663 | $5,321,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,876,004 |
| Expenses per Audited Statements | $5,321,446 |
| Total Expenses per Form 990 | $5,321,446 |
| Expenses Not Reported on Form 990 | $554,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,565 |
| Fundraising Direct Expenses | $33,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $145,565 | $145,565 | - | $145,565 |
| Total Events | $145,565 | $145,565 | $33,200 | $112,365 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A draft copy of form 990 is reviewed by management and members of the finance committee with the assistance of an outside public accounting firm. After any changes are made, an updated version of form 990 is e-mailed to all board members for comment before it is filed.”
“Care alliance has identified the chief financial officer (cfo) as the individual responsible for monitoring and enforcing compliance with the conflict of interest policy. The cfo reviews the annual disclosure forms of covered persons and compiles and maintains a list of potentially conflicted entities and individuals. The cfo follows the procedures of the policy to determine whether a conflict of interest exists and the procedures for addressing it. The cfo documents the decisions related to transactions involving an actual or possible conflict of interest and the appropriate action taken. Such decisions are made by individuals who do not have a conflict with respect to the transaction.”
“Care alliance's board of trustees engaged an outside consultant in july of 2014 to perform a market-based compensation assessment for all positions. The compensation report noted that the compensation for the executives of care alliance was below market and that the altruistic mission was a beneficial factor in attracting and retaining qualified employees. Annual compensation decisions for executives are made by a sub-committee of the board of trustees based on the compensation survey and performance evaluations. Members of the sub-committee are independent of the individuals whose compensation is being determined.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Care alliance health center was established in 1985 as one of the original robert wood johnson foundation health care for the homeless projects and in 1994 became an independent nonprofit organization. The mission of care alliance is to "provide high quality, comprehensive health care, patient advocacy, and related services to people who need them most, regardless of their ability to pay." today, care alliance is a well-respected and integral member of the local system of safety net health care providers with over twenty-five years of experience providing high quality, comprehensive health and dental services to individuals and families who are experiencing homelessness, living in public housing, low income and uninsured. As the only health care provider in cleveland that focuses on the unique health care needs of individuals and families who are experiencing homelessness, care alliance has developed a very strong rapport with this population and other service providers throughout the community that also serve this population. Dedicated to the theme, "because everyone deserves quality health care", care alliance operates three clinics, strategically located throughout cleveland where individuals and families experiencing homelessness may obtain services. Care alliance's primary clinic is located downtown near the largest homeless shelters in the city, and care alliance's east and west side clinics are located within public housing facilities, designed to be accessible to those living in and around public housing. In addition to offering primary health care and oral health services, care alliance offers hiv testing, treatment and counseling; diabetes management; case management; short-term substance abuse and behavioral health counseling; outreach to people living on the street; and women's health services. It is estimated that on any given night in cleveland, there are over four thousand individuals experiencing homelessness; sleeping in shelters, on the streets, in abandoned houses, or doubling up with friends and relatives. The size of the homeless population is anticipated to continue to grow. In 2014 alone, care alliance served 9,954 patients, generating over 32,630 encounters. Of the patients served, ninety-six percent (96%) were living below the federal poverty line and fifty percent (50%) had no form of health insurance. Fifty-nine percent (59%) were considered homeless and forty-one percent (41%) were public housing residents. In 2008, care alliance became a part of the better health greater cleveland (bhgc) initiative: an alliance of hospitals, federally qualified health centers, free clinics and managed care organizations committed to improving health by setting high regional quality indicators. Through this partnership, care alliance's patient health outcomes are compared and contrasted to those of other regional major medical providers. Additionally, care alliance continues to participate with the local safety net clinicians' strategic alliance and the national health disparities collaborative, focusing on diabetes. Internally, care alliance's quality improvement/risk management committee looks at indicators relevant to chronic care including: blood pressure for individuals with hypertension and diabetes, hemoglobin a1c levels, cholesterol, and annual foot exams. Despite the unique challenges that our patients face in obtaining and maintaining good health, care alliance is consistently ranked among the leading health care providers in patient outcomes throughout cleveland. Stay involved with care alliance: www.carealliance.org sign-up for our newsletter: www.carealliance.org/newsletter.html take part in our annual fundraiser: http://letstalkturkey.eventbrite.com become our friend on facebook: www.facebook.com/carealliance follow us on twitter! Http://twitter.com/carealliance watch our videos on youtube: www.youtube.com/carealliance”
“The agency adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determinaton of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likley than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At october 31, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the agency is no longer subject to tax examinations by tax authorities for years prior to 2010.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 654530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 425222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 685087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH-QUALITY, COMPREHENSIVE MEDICAL&DENTAL CARE,PATIENT ADVOCACY & RELATED SERVICES TO PEOPLE WHO NEED THEM MOST, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 181 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6940 |
| IRS990/AllOtherContributionsAmt | 0 | 3805824 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE NOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167816228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1530 SAINT CLAIR AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 548321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 630944 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2097 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10996533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 413 |
| IRS990/CYOtherExpensesAmt | 0 | 1451583 |
| IRS990/CYOtherRevenueAmt | 0 | 175668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1860419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7711587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3869863 |
| IRS990/CYTotalExpensesAmt | 0 | 5321446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13033033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4539 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292956 |
| IRS990/Desc | 0 | Health Care for the Homeless: Care Alliance Health Center was established in 1985 as one of the original Robert Wood Johnson Foundation Health Care for the Homeless Projects in the nation and in 1994 became an independent nonprofit organization. Today, Care Alliance continues its focus on providing healthcare to those experiencing homelessness in the city of Cleveland as a Federally Qualified Health Center receiving funding through the U.S. Department of Health Resources and Services Administration. After more than twenty-five years of providing health care to the homeless population, Care Alliance has built a strong rapport with this population as well as developing tremendous respect as an integral member of the local delivery system of safety-net providers. The Health Care for the Homeless program offers primary health care and supportive services at all three of Care Alliance's primary clinic locations as well as at outreach sites throughout the city where people who are homeless tend to congregate. Comprehensive dental services are provided at all of our main clinics. Individuals and families experiencing homelessness have unique health care needs. They are at high-risk of contracting or exacerbating serious health conditions as a result of prolonged exposure to severe weather and reduced access to health care. As a result, individuals are often treated at later stages of disease and have higher mortality and chronic morbidity than individuals with access to consistent health care. At our outreach clinics, we see many patients who have chronic illnesses and acute health issues. In an attempt to reach a greater number of homeless persons who may not be connected through safety net services, Care Alliance has established collaborative agreements with various locations throughout the community where homeless individuals tend to congregate so that they may provide medical and supportive care. These outreach locations include: 2100 Lakeside Men's Shelter, Payne Avenue Women's Shelter, City Mission, Bishop Cosgrove Center, West Side Catholic Center, and St. Malachi. Through our outreach program, Care Alliance is able to offer clinics throughout the city of Cleveland where individuals experiencing homelessness may meet to obtain a meal, social services, a shower, or shelter. By providing these services in environments where these individuals are comfortable, our outreach nurse and medical staff are better able to engage patients into care with the long-term goal of bringing them into one of our primary clinics to obtain the full scope of comprehensive services needed to transition from homelessness into stable housing. Clients served = 5,910. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2276819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 322956 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 807 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59349 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 326 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23984 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2737 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201333 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18437 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jon H Outcalt Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig S Miller Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janet A Mann CMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan A Berger MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randall D Cebul MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael G Evans CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James A Lalumandier DDS MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gilbert Lowenthal MD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lolita M McDavid MD MPA FAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alan Weinberg Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Filmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jennifer Ilgauskas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jill Marie Paulsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Francis Afram-Gyening |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nicole Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel Meges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kate Nagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bruce Noll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Benjamin Yeboah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Todd Wagner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 46583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 99068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 84145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dental Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145565 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6867753 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13066233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 871 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64092 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24229 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1695575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4345446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4315678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6011253 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CARE ALLIANCE IS TO PROVIDE HIGH-QUALITY, COMPREHENSIVE MEDICAL AND DENTAL CARE, PATIENT ADVOCACY AND RELATED SERVICES TO PEOPLE WHO NEED THEM MOST, REGARDLESS OF THEIR ABILITY TO PAY. OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR OUR PATIENTS BY PROVIDING HOLISTIC, COMPREHENSIVE HEALTH CARE INTEGRATING THE SUPPORTIVE SERVICES NEEDED TO ACHIEVE AND MAINTAIN HEALTH AND WELLBEING. AS A TRUSTED MEMBER OF THE CLEVELAND SAFETY NET DEDICATED TO SERVING INDIVIDUALS AND FAMILIES LIVING IN EXTREME POVERTY, CARE ALLIANCE IS UNWAVERING IN OUR COMMITMENT TO MAKE AN IMPACT ON THE CYCLIC NATURE OF POOR HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2289255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5847598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13559185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 112365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112365 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2428 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281551 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321583 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL&MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROVIDER SALARY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63303 |
| IRS990/OtherRevenueTotalAmt | 0 | 63303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2147018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2470542 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6724000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267820 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3301 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 156154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178974 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 796350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2406926 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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