Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,432,741
Up $916,407 (+11%) from 2010
Net Assets
Up$5,283,343
Up $991,710 (+23%) from 2010
Liabilities
Down$4,149,398
Down $75,303 (-1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,334,213
Down $213,083 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To offer those we serve health, hope, happiness and opportunity
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 | 2310299 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2379475 |
| IRS990/AccountsReceivable/BOY | 0 | 2040800 |
| IRS990/AccountsReceivable/EOY | 0 | 2047372 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING PHARMACEUTICAL SERVICES TO THE ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY BY RENTING AFFORDABLE SPACE TO THE PHARMACY IN EXCHANGE FOR THE PHARMACY EXCLUSIVELY SERVING THE CLIENTS OF HARBOR INC. |
| IRS990/Activity2/Revenue | 0 | 18369 |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6629 W CENTRAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43617 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44157 |
| IRS990/Advertising/ProgramServices | 0 | 6469 |
| IRS990/Advertising/Total | 0 | 50626 |
| IRS990/AllOtherContributions | 0 | 1735 |
| 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 | 1636315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1876270 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 322537 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 322537 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24790 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 53704 |
| IRS990/ConferencesMeetings/Total | 0 | 78494 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 504 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1946 N 13TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3000 ARLINGTON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOLEDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TOLEDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TOLEDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43697 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43614 |
| IRS990/ContractorCompensation/Compensation | 0 | 386388 |
| IRS990/ContractorCompensation/Compensation | 1 | 126296 |
| IRS990/ContractorCompensation/Compensation | 2 | 102969 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MONROE ST. RENT AND MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BTC RENT AND MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL RESIDENCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCHWERKOSKE FAMILY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TOLEDO BUSINESS TECHNOLOGY CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | UNIVERSITY OF TOLEDO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5463386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6568134 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 165265 |
| IRS990/DeferredRevenue/EOY | 0 | 116085 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 107254 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232163 |
| IRS990/DepreciationDepletion/Total | 0 | 339417 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELING, PSYCHOLOGY, PSYCHIATRY, DEVELOPMENTAL PEDIATRICS, VOCATIONAL REHABILITATION, INTEGRATED PRIMARY & BEHAVIORAL HEALTHCARE, DAY HABILITATION, PREVENTION, AND WELLNESS SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18011237 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 169911 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50402 |
| IRS990/FeesForServicesLegal/Total | 0 | 50402 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92919 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19360 |
| IRS990/FeesForServicesOther/Total | 0 | 112279 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BORELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEB DAMSCHRODER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM LANGHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM GROHNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT SCHRODER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK SOBCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE BADENHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALLAN POTURALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG GULLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAD BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL MARCINIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN PIROZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NORMAN BELL SR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATINA HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SAJID KHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SENA MOURAD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NANCY OREL PHD LPC |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PATRICK SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JODI FARSCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARY PAT GEBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DALE SHREVE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CUNEYD TOLEK |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BUSHRA QUREISHI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | BRUCE PASCH |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JEAN MOLITOR |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JAYLATA PATEL |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 10918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 12265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 13503 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 6465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 13261 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 8931 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 4561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 103656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 181071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 264467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 189365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 169770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 175011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 174353 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990PartVIISectionA/Title | 20 | CEO |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR, INTEGRATED/PRIMARY CARE |
| IRS990/Form990PartVIISectionA/Title | 22 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DEV PEDIATRICIAN |
| IRS990/Form990PartVIISectionA/Title | 24 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 25 | STAFF PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21693 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -204 |
| IRS990/GainOrLoss/Securities | 0 | -14312 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5291740 |
| IRS990/Grants | 0 | 527406 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 527406 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1148672 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 527406 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 527406 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 125000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40365 |
| IRS990/GrossReceipts | 0 | 21176715 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 149076 |
| IRS990/InformationTechnology/ProgramServices | 0 | 167758 |
| IRS990/InformationTechnology/Total | 0 | 316834 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1471 |
| IRS990/Insurance/ProgramServices | 0 | 84488 |
| IRS990/Insurance/Total | 0 | 85959 |
| IRS990/IntangibleAssets/BOY | 0 | 17319 |
| IRS990/IntangibleAssets/EOY | 0 | 9219 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4 |
| IRS990/Interest/ProgramServices | 0 | 34 |
| IRS990/Interest/Total | 0 | 38 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52927 |
| IRS990/InvestmentIncomePriorYear | 0 | 33357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52927 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1182020 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1383124 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3546516 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5981375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2324405 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2434859 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 204 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 139312 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 42713 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 42713 |
| IRS990/MissionDescription | 0 | TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1749137 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1653838 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PAT GEBERS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4291633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5283343 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -14516 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14516 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18672 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 567 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44407 |
| IRS990/Occupancy/ProgramServices | 0 | 876655 |
| IRS990/Occupancy/Total | 0 | 921062 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 105598 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 258815 |
| IRS990/OfficeExpenses/Total | 0 | 364413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97762 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1747965 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1845727 |
| IRS990/OtherExpensePriorYear | 0 | 3696519 |
| IRS990/OtherExpensesCurrentYear | 0 | 3268501 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | PERSONNEL RELATED |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22416 |
| IRS990/OtherExpenses/ProgramServices | 0 | 365802 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4670 |
| IRS990/OtherExpenses/Total | 0 | 365802 |
| IRS990/OtherExpenses/Total | 1 | 147027 |
| IRS990/OtherExpenses/Total | 2 | 41597 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.