Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$792,696
Up $114,266 (+17%) from 2011
Net Assets
Up$141,079
Up $116,110 (+465%) from 2011
Liabilities
Down$651,617
Down $1,844 (-0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,544,290
Down $317,800 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the best possible care to our patients and community, including people whose economic, social or cultural conditions might otherwise prevent them from accessing health care.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141848 |
| IRS990/AccountsReceivable/BOY | 0 | 147951 |
| IRS990/AccountsReceivable/EOY | 0 | 142258 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide high quality, comprehensive medical care on a very personal level to patients in the Washtenaw County community, regardless of ability to pay. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3174 Packard Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ann Arbor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48108 |
| IRS990/Advertising/Fundraising | 0 | 3504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 901 |
| IRS990/Advertising/ProgramServices | 0 | 8112 |
| IRS990/Advertising/Total | 0 | 12517 |
| IRS990/AllOtherContributions | 0 | 439679 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8729 |
| IRS990/AllOtherExpenses/Total | 0 | 9602 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3121 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23138 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 126883 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 158639 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 308660 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 91 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 401 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4601 |
| IRS990/ConferencesMeetings/Total | 0 | 5093 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 702237 |
| IRS990/ContributionsGrantsPriorYear | 0 | 876220 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 62500 |
| IRS990/DeferredRevenue/EOY | 0 | 11667 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2547 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22927 |
| IRS990/DepreciationDepletion/Total | 0 | 25474 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Packard Health, Inc. provides primary health care services, including mental health care and health promotion, to patients in the Washtenaw County area. 26,381 appointments were taken, which accounts for approximately 9,196 patients seen in the fiscal year ended 8/31/2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2265348 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 47440 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22341 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22341 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 236125 |
| IRS990/FeesForServicesOther/Total | 0 | 236125 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 046.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 046.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 046.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 11 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 12 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 13 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Duane Newland |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Riggs |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judith Cawhorn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Anne Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michelle Debbink |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lakshmi Halasyamani |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nora Maloy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Norma McCuiston |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sharon Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robert Moyad MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tisha O'Malley |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | James Peggs MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Charles Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Raymond Rion MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Nancy Allcroft |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Thomas Biggs |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Ravi Vadlamudi MD |
| 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 | 14704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1980 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9707 |
| 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 | 166612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 49385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 75979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 114717 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Acting Executive Dir Medical Dir |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 160 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 215118 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33579 |
| IRS990/GrossReceipts | 0 | 2693007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 142 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1275 |
| IRS990/InformationTechnology/Total | 0 | 1417 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3118 |
| IRS990/Insurance/ProgramServices | 0 | 28578 |
| IRS990/Insurance/Total | 0 | 31696 |
| IRS990/Interest/ManagementAndGeneral | 0 | 62 |
| IRS990/Interest/ProgramServices | 0 | 555 |
| IRS990/Interest/Total | 0 | 617 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2126 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1966 |
| IRS990/InvestmentIncomePriorYear | 0 | 11427 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1966 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47694 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 56382 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 419231 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 693535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 280040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274304 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 33419 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4385 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4385 |
| IRS990/MissionDescription | 0 | To provide high quality, comprehensive medical care on a very personal level to patients in the Washtenaw County community, regardless of ability to pay. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Raymond Rion MD |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141079 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 160 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 160 |
| IRS990/NoncashContributions | 0 | 93798 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5250 |
| IRS990/Occupancy/ProgramServices | 0 | 47244 |
| IRS990/Occupancy/Total | 0 | 52494 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5880 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34040 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 231156 |
| IRS990/OfficeExpenses/Total | 0 | 271076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1677 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7349 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86827 |
| IRS990/OtherExpensePriorYear | 0 | 1058882 |
| IRS990/OtherExpensesCurrentYear | 0 | 810970 |
| IRS990/OtherExpenses/Description | 0 | Bad debt expense |
| IRS990/OtherExpenses/Description | 1 | Licenses and permits |
| IRS990/OtherExpenses/Description | 2 | Dues subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10576 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122118 |
| IRS990/OtherExpenses/Total | 0 | 122118 |
| IRS990/OtherExpenses/Total | 1 | 10576 |
| IRS990/OtherExpenses/Total | 2 | 8933 |
| IRS990/OtherLiabilities/BOY | 0 | 450468 |
| IRS990/OtherLiabilities/EOY | 0 | 498102 |
| IRS990/OtherRevenueCurrentYear | 0 | 97411 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621990 |
| IRS990/OtherRevenueMisc/Description | 0 | HVPA - Reimbursement |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 93026 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 93026 |
| IRS990/OtherRevenuePriorYear | 0 | 92359 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5818 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1184567 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1190385 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2550 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118296 |
| IRS990/PayrollTaxes/Total | 0 | 132021 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 298 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1306 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13823 |
| IRS990/PensionPlanContributions/Total | 0 | 15427 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45885 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20620 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26628 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31397 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1857814 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Captation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1602268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1493794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 364020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1493794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 364020 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 812 |
| IRS990/ReconcilationRevenueExpenses | 0 | 115298 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1857814 |
| IRS990/RevenuesLessExpensesCY | 0 | 115298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -279816 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1733320 |
| IRS990/SalariesEtcPriorYear | 0 | 1803208 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264614 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 214944 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 291076 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 506020 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27472 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110122 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137594 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.