Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2406558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,987,919
Up $1,808,501 (+14%) from 2010
Net Assets
Up$11,341,704
Up $1,532,922 (+16%) from 2010
Liabilities
Up$3,646,215
Up $275,579 (+8.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,825,631
Up $1,417,749 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To be the leader in providing comprehenshive quality, community-oriented health care for the underserved of genesee county.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 912764 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1258853 |
| IRS990/AccountsReceivable/BOY | 0 | 749321 |
| IRS990/AccountsReceivable/EOY | 0 | 1778625 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | URBAN HEALTH INITIATIVE/PRIMARY CARE PROVISION OF MEDICAL, DENTAL, BEHAVIORAL, AND OTHER SPECIALTY SERVICES TO HOMELESS INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 47474 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE THE LEADER IN PROVIDING COMPREHENSIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51008 |
| IRS990/Advertising/Total | 0 | 51008 |
| IRS990/AllOtherContributions | 0 | 907758 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 107924 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 304892 |
| IRS990/AllOtherExpenses/Total | 0 | 412816 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 299612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 544640 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 399932 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 399932 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10136 ABERDEEN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 517 MISTY MORNING DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAND BLANC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FLUSHING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48439 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48433 |
| IRS990/ContractorCompensation/Compensation | 0 | 148400 |
| IRS990/ContractorCompensation/Compensation | 1 | 120400 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LARRY YOUNG |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SHAWN WIGGINS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3963549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5196745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 69918 |
| IRS990/DeferredRevenue/EOY | 0 | 69921 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 125347 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 353967 |
| IRS990/DepreciationDepletion/Total | 0 | 479314 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | URBAN HEALTH INITIATIVE/PRIMARY CARE PROVISION OF MEDICAL, DENTAL, BEHAVIORAL, AND OTHER SPECIALTY SERVICES TO INDIVIDUALS |
| 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 | 10915814 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69871 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 71691 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18235 |
| IRS990/FeesForServicesLegal/Total | 0 | 18235 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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 | 32.00 |
| 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/NamePerson | 0 | ARCHIE LEFLORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRY HATTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA QUINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD R STAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES BUTERAKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR BILLIE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARENCE PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL GIACALONE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHAVELL KAREL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LIZA WEATHERSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY ROOME |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONALD ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDRA SHORTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 9883 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7004 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9769 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8274 |
| 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 | 164712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 132980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 169164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 151584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 151003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 142089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 137907 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CMO, MD |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3055791 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15504236 |
| IRS990/GrossRents/Real | 0 | 133809 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11019 |
| IRS990/Insurance/Total | 0 | 11019 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32358 |
| IRS990/Interest/ProgramServices | 0 | 71813 |
| IRS990/Interest/Total | 0 | 104171 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15517 |
| IRS990/InvestmentIncomePriorYear | 0 | 64223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15517 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2523245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10086758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7411244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7563513 |
| IRS990/LessRentalExpenses/Real | 0 | 145683 |
| 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/MissionDescription | 0 | TO BE THE LEADER IN PROVIDING COMPREHENSIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2387954 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2317441 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9808782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11341704 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -11874 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -11874 |
| IRS990/NoncashContributions | 0 | 907758 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 203 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38800 |
| IRS990/Occupancy/ProgramServices | 0 | 473447 |
| IRS990/Occupancy/Total | 0 | 512247 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1619477 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1937357 |
| IRS990/OtherExpensePriorYear | 0 | 3838588 |
| IRS990/OtherExpensesCurrentYear | 0 | 3793743 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND PHARMACY |
| IRS990/OtherExpenses/Description | 1 | PHARMACY |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BILLINGS AND INFORMATION |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 91260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 111428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 79057 |
| IRS990/OtherExpenses/ProgramServices | 0 | 907758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 330231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 400314 |
| IRS990/OtherExpenses/ProgramServices | 3 | 175663 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32286 |
| IRS990/OtherExpenses/Total | 0 | 907758 |
| IRS990/OtherExpenses/Total | 1 | 421491 |
| IRS990/OtherExpenses/Total | 2 | 405559 |
| IRS990/OtherExpenses/Total | 3 | 287091 |
| IRS990/OtherExpenses/Total | 4 | 111343 |
| IRS990/OtherRevenueCurrentYear | 0 | 594622 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 606496 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 606496 |
| IRS990/OtherRevenuePriorYear | 0 | 740619 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1720859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7911097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9631956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 248690 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 93103 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 155618 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 180314 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10784865 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PREMIUM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8794342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9216158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1568707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9216158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1568707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1532922 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -11874 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1532922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2388047 |
| IRS990/SalariesEtcCurrentYear | 0 | 10031888 |
| IRS990/SalariesEtcPriorYear | 0 | 8569294 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2695456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2890367 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5603617 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 881112 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6484729 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1485339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1642133 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3127472 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1532922 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1532922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 145683 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13825631 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES 145,683 RENTAL EXPENSES -145,683 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 145,683 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 145,683 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.