Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2080825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$11,956,673
Down $89,667 (-0.7%) from 2012
Net Assets
Up$6,728,263
Up $638,755 (+10%) from 2012
Liabilities
Down$5,228,410
Down $728,422 (-12%) from 2012
Revenue
$9,706,970
No earlier filing loaded for comparison.
Expenses
Down$9,068,215
Down $740,522 (-7.5%) from 2012
Net Income
$638,755
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 | 769923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 866686 |
| IRS990/AccountsReceivable/BOY | 0 | 701277 |
| IRS990/AccountsReceivable/EOY | 0 | 289974 |
| 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 | 183927 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16497 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 158255 |
| IRS990/AllOtherExpenses/Total | 0 | 174752 |
| 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 | 1434009 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1235359 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122093 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 746652 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 868745 |
| 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 | 3987838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3795200 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 109895 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 283703 |
| IRS990/DepreciationDepletion/Total | 0 | 393598 |
| 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 | 7734076 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46062 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46062 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5987 |
| IRS990/FeesForServicesLegal/Total | 0 | 5987 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 333230 |
| IRS990/FeesForServicesOther/Total | 0 | 333580 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH A ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB HOLLWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MELDRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ESSELINK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA KACARKA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLEY DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CYNTHIA ROUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL BARANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STARR ALLEN-BURTON PETTWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR MICHAEL PRIEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLINTON BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEVIN FAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HUGH PABARUE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SHELIA SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RONALD BATTIATA |
| 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 | 15722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7195 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 36757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 40807 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 38790 |
| 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 | 69198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 175726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 103080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 256639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 285248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 412481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 203376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 275203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 223461 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | OB/GYN |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3803911 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9706970 |
| IRS990/GrossRents/Real | 0 | 94645 |
| 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 | 4212 |
| IRS990/Insurance/ProgramServices | 0 | 10874 |
| IRS990/Insurance/Total | 0 | 15086 |
| IRS990/Interest/ManagementAndGeneral | 0 | 59751 |
| IRS990/Interest/ProgramServices | 0 | 154250 |
| IRS990/Interest/Total | 0 | 214001 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44175 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 43515 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4661 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4661 |
| IRS990/InvestmentIncomePriorYear | 0 | 16901 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4661 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3205648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12369525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8909484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9163877 |
| 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 | 5186909 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4361724 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA ROUSH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6089508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6728263 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 94645 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 94645 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 175297 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29833 |
| IRS990/Occupancy/ProgramServices | 0 | 77017 |
| IRS990/Occupancy/Total | 0 | 106850 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 84891 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 291883 |
| IRS990/OfficeExpenses/Total | 0 | 376774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 291433 |
| IRS990/OtherAssetsTotal/EOY | 0 | 202633 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 618463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 719594 |
| IRS990/OtherExpensePriorYear | 0 | 2736848 |
| IRS990/OtherExpensesCurrentYear | 0 | 2442873 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PHARMACY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | OUTREACH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 264333 |
| IRS990/OtherExpenses/ProgramServices | 1 | 215828 |
| IRS990/OtherExpenses/ProgramServices | 2 | 175297 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61022 |
| IRS990/OtherExpenses/Total | 0 | 307557 |
| IRS990/OtherExpenses/Total | 1 | 215828 |
| IRS990/OtherExpenses/Total | 2 | 175297 |
| IRS990/OtherExpenses/Total | 3 | 61022 |
| IRS990/OtherRevenueCurrentYear | 0 | 147175 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 52530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52530 |
| IRS990/OtherRevenuePriorYear | 0 | 380578 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 637179 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3896634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4533813 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58346 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 356815 |
| IRS990/PayrollTaxes/Total | 0 | 415161 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12372 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75657 |
| IRS990/PensionPlanContributions/Total | 0 | 88029 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105015 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 218996 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74471 |
| 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/ProgramServiceRevenueCY | 0 | 5567296 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER THIRD-PARTY |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF-PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5707784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3429518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 980332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 654625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 502821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3429518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 980332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 654625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 502821 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 638755 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 94645 |
| 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 | 5661941 |
| IRS990/RevenuesLessExpensesCY | 0 | 638755 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91726 |
| IRS990/SalariesEtcCurrentYear | 0 | 6625342 |
| IRS990/SalariesEtcPriorYear | 0 | 7071889 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 484367 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 727848 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2011 AMOUNT: $ 287,968. 2012 AMOUNT: $ 52,530. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3987838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3795200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3530452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4278488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2988113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18580091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 99306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 109511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 131549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 145645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 154843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 640854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26687165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 52530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 287968 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 340498 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18580091 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3987838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3795200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3530452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4278488 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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