Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3014011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,122,786
Up $241,570 (+4.1%) from 2011
Net Assets
Up$4,133,347
Up $228,971 (+5.9%) from 2011
Liabilities
Up$1,989,439
Up $12,599 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,689,798
Up $830,819 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support and promote our patient's total health with quality, integrity, respect and compassion.
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 | 954563 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1067162 |
| IRS990/AccountsReceivable/BOY | 0 | 2664002 |
| IRS990/AccountsReceivable/EOY | 0 | 1475553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT, AND COMPASSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2700 BAKER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUSKEGON HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49444 |
| IRS990/Advertising/ProgramServices | 0 | 4586 |
| IRS990/Advertising/Total | 0 | 4586 |
| IRS990/AllOtherContributions | 0 | 190217 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10008 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 248218 |
| IRS990/AllOtherExpenses/Total | 0 | 258226 |
| 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 | 1514141 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2903157 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 655172 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134284 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 789456 |
| 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 | 1540758 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1639419 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 219738 |
| IRS990/DepreciationDepletion/Total | 0 | 219738 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL AND DENTAL CARE, AND PREVENTATIVE HEALTH SERVICES TO CHILDREN AND ADULTS WITHOUT REGARD FOR THEIR ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | COMMUNITY CARE PAHRMACY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11903568 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40730 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16707 |
| IRS990/FeesForServicesLegal/Total | 0 | 16707 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34557 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 802603 |
| IRS990/FeesForServicesOther/Total | 0 | 837160 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL NEBEDUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE BURT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS MCGUIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE BOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY LUKKARI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAVIER MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD SANTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE TANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANNE VARNADO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RILLASTINE WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA JUAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHERI WEGLARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WAYNE KOHN DO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | VALERIE COLLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DIANE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RANDOLPH MOELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JENNIFER HULTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DANIELLE KOESTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOSHUA JOSHUA |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | VALERIE CONRAD |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 36972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1713 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21174 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5909 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 31146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 19718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 21130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 14790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 3611 |
| 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 | 148789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 248510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 109756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 91828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 138019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 165766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 165453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 146678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 181697 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | CMO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CHRO |
| IRS990/Form990PartVIISectionA/Title | 18 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 22 | 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 | 1350541 |
| IRS990/Grants | 0 | 31507 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31507 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 35966 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 31507 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 31507 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14917354 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38787 |
| IRS990/Insurance/Total | 0 | 38787 |
| IRS990/Interest/ManagementAndGeneral | 0 | 38767 |
| IRS990/Interest/Total | 0 | 38767 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 121824 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 206106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 17255 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 18905 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1829694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3275460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1496345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1445766 |
| 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 | OUR MISSION IS TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT, AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA JUAREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3904376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4133347 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 18 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 194 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 481748 |
| IRS990/Occupancy/Total | 0 | 481748 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 258462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 184736 |
| IRS990/OfficeExpenses/Total | 0 | 443198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 206555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 977890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1184445 |
| IRS990/OtherExpensePriorYear | 0 | 4030326 |
| IRS990/OtherExpensesCurrentYear | 0 | 4046276 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CLAIMS PROCESSING |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 373258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45716 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1161434 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22879 |
| IRS990/OtherExpenses/Total | 0 | 1534692 |
| IRS990/OtherExpenses/Total | 1 | 45716 |
| IRS990/OtherExpenses/Total | 2 | 45537 |
| IRS990/OtherExpenses/Total | 3 | 22879 |
| IRS990/OtherRevenueCurrentYear | 0 | 190151 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 190151 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190151 |
| IRS990/OtherRevenuePriorYear | 0 | 235341 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 674320 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7183641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7857961 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91945 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 589994 |
| IRS990/PayrollTaxes/Total | 0 | 681939 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 81508 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16706 |
| IRS990/PensionPlanContributions/Total | 0 | 98214 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67649 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73299 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 13186445 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PHARMACY |
| IRS990/ProgramServiceRevenue/Description | 2 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | EHR INCENTIVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12681925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9158750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1884339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1756606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 386750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9158750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1884339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1756606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 386750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 227556 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1415 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 13186445 |
| IRS990/RevenuesLessExpensesCY | 0 | 227556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 697706 |
| IRS990/SalariesEtcCurrentYear | 0 | 10612015 |
| IRS990/SalariesEtcPriorYear | 0 | 9792687 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1540758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1639419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2238849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1553948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1180453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8153427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13186445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12681925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11116681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11074899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9821454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57881404 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 190151 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.