Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2080825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,046,340
Down $184,093 (-1.5%) from 2011
Net Assets
Up$6,089,508
Up $91,726 (+1.5%) from 2011
Liabilities
Down$5,956,832
Down $275,819 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,808,737
Up $967,604 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We provide high quality, patient centered health care that is respectful, compassionate and accessible to all members of our community.
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 | 983561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 769923 |
| IRS990/AccountsReceivable/BOY | 0 | 455551 |
| IRS990/AccountsReceivable/EOY | 0 | 701277 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 58144 GRATIOT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48048 |
| IRS990/AllOtherContributions | 0 | 1017536 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 140906 |
| IRS990/AllOtherExpenses/Total | 0 | 157137 |
| 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 | 302189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1434009 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110410 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 793792 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 904202 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3795200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3530452 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 62948 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 108957 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 287595 |
| IRS990/DepreciationDepletion/Total | 0 | 396552 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED |
| 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 | 8455286 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19696 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19696 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49859 |
| IRS990/FeesForServicesLegal/Total | 0 | 49859 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3243 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 368909 |
| IRS990/FeesForServicesOther/Total | 0 | 372152 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB HOLLWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MELDRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA KACARKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ESSELINK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL SHORTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH A ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CYNTHIA ROUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL BARANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STARR PETWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTOPHER PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR MICHAEL PRIEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEVIN FAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHELIA SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CLINTON BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RONALD BATTIATA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | HUGH PABARUE |
| 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 | 14477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25259 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2469 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14366 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 5307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 23511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 18606 |
| 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 | 191460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 117139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 26451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 254268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 434189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 278612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 242679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 198158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 240408 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | OB/GYN |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2777664 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9900463 |
| IRS990/GrossRents/Real | 0 | 92610 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6922 |
| IRS990/Insurance/ProgramServices | 0 | 18271 |
| IRS990/Insurance/Total | 0 | 25193 |
| IRS990/Interest/ManagementAndGeneral | 0 | 60069 |
| IRS990/Interest/ProgramServices | 0 | 158555 |
| IRS990/Interest/Total | 0 | 218624 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 75978 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 44175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16901 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16901 |
| IRS990/InvestmentIncomePriorYear | 0 | 34840 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16901 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2812050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11721534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9210804 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8909484 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5186142 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5186909 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA ROUSH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5997782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6089508 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 92610 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 92610 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 267621 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101307 |
| IRS990/Occupancy/ProgramServices | 0 | 267405 |
| IRS990/Occupancy/Total | 0 | 368712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 121702 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 138707 |
| IRS990/OfficeExpenses/Total | 0 | 260409 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 291433 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 707603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 806025 |
| IRS990/OtherExpensePriorYear | 0 | 2248333 |
| IRS990/OtherExpensesCurrentYear | 0 | 2736848 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 300728 |
| IRS990/OtherExpenses/ProgramServices | 1 | 267621 |
| IRS990/OtherExpenses/ProgramServices | 2 | 219675 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64659 |
| IRS990/OtherExpenses/Total | 0 | 300728 |
| IRS990/OtherExpenses/Total | 1 | 267621 |
| IRS990/OtherExpenses/Total | 2 | 219675 |
| IRS990/OtherExpenses/Total | 3 | 64659 |
| IRS990/OtherRevenueCurrentYear | 0 | 380578 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 287968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 287968 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 584966 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4205606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4790572 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52788 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 379519 |
| IRS990/PayrollTaxes/Total | 0 | 432307 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16946 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 121837 |
| IRS990/PensionPlanContributions/Total | 0 | 138783 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1089787 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105015 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78541 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76580 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 5707784 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER THIRD-PARTY |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF-PAY |
| IRS990/ProgramServiceRevenue/Description | 4 | PHARMACY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5745122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3379861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 902765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 610704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 493950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 320504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3379861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 902765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 610704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 493950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 320504 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91726 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 92610 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5800394 |
| IRS990/RevenuesLessExpensesCY | 0 | 91726 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 469281 |
| IRS990/SalariesEtcCurrentYear | 0 | 7071889 |
| IRS990/SalariesEtcPriorYear | 0 | 6592800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1017583 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 484367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3795200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3530452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4278488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2988113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2706033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17298286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 109511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 131549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 145645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 154843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 78112 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 619660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28408112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 287968 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 287968 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.