Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,243,395
Up $61,632 (+2.8%) from 2011
Net Assets
Up$1,789,724
Up $270,883 (+18%) from 2011
Liabilities
Down$453,671
Down $209,251 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,462,291
Up $777,060 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 286886 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385615 |
| IRS990/AccountsReceivable/BOY | 0 | 714984 |
| IRS990/AccountsReceivable/EOY | 0 | 1001027 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY HEALTH CARE AND EDUCATION REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11128 N HWY 77 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAYWARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54843 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1033 |
| IRS990/Advertising/ProgramServices | 0 | 6620 |
| IRS990/Advertising/Total | 0 | 7653 |
| IRS990/AllOtherContributions | 0 | 71463 |
| 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 | 4055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8288 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 215863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215863 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4532 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29038 |
| IRS990/ConferencesMeetings/Total | 0 | 33570 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2031 32ND ST S 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LA CROSSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 546017099 |
| IRS990/ContractorCompensation/Compensation | 0 | 104238 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BILLING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE CVIKOTA COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1044690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1120045 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14733 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94398 |
| IRS990/DepreciationDepletion/Total | 0 | 109131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEDICAL AND DENTAL SERVICES ARE PROVIDED FOR MEMBERS AND NONMEMBERS OF THE COOPERATIVE FOR THE TWELVE MONTH PERIOD ENDING MAY 31, 2012. THERE WERE 23,417 PATIENT VISITS. CLINICS ARE LOCATED IN HAYWARD & MINONG, WISCONSIN. MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES ARE PROVIDED TO PEOPLE WITH AND WITHOUT HEALTH INSURANCE. A SLIDING FEE SCALE MAKES IT POSSIBLE FOR LOW INCOME PEOPLE TO RECEIVE AFFORDABLE HEALTH CARE IN NORTHWESTERN WISCONSIN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NORTH WOODS COMMUNITY HEALTH CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3859882 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3958 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25358 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29316 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 102 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 650 |
| IRS990/FeesForServicesLegal/Total | 0 | 752 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51035 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 327002 |
| IRS990/FeesForServicesOther/Total | 0 | 378037 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 28.00 |
| 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 | LOUISE HEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLEN MCGILLVREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE LAAKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN BRISKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNI BANDOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ABBY HENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY GROTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HERMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATSY QUICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TONY TUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GRETCHEN DAHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN AHLGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRENT KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DODSON THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SABRINA DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KATHERINE NORDEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NINA GILBERG |
| 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/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 | 3419 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8444 |
| 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 | 130194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 75881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 147934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 152897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 128832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 134853 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 19 | DOCTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6971 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 973227 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3394 |
| IRS990/GrossReceipts | 0 | 4743539 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 7950 |
| IRS990/InformationTechnology/ProgramServices | 0 | 50941 |
| IRS990/InformationTechnology/Total | 0 | 58891 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 883 |
| IRS990/Insurance/ProgramServices | 0 | 5655 |
| IRS990/Insurance/Total | 0 | 6538 |
| IRS990/Interest/ManagementAndGeneral | 0 | 685 |
| IRS990/Interest/ProgramServices | 0 | 4386 |
| IRS990/Interest/Total | 0 | 5071 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20851 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12037 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5779 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1192 |
| IRS990/InvestmentIncomePriorYear | 0 | 5095 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1192 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 358557 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 51498 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 927462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1909126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 857077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 981664 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10365 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NORTH WOODS COMMUNITY HEALTH CENTER PROVIDES QUALITY PRIMARY HEALTH CARE TO IMPROVE THE HEALTH OF ALL PEOPLE IN THE COMMUNITIES WE SERVE, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 376036 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 68056 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1518841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1789724 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6971 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6971 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20083 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23559 |
| IRS990/Occupancy/ProgramServices | 0 | 150953 |
| IRS990/Occupancy/Total | 0 | 174512 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 243873 |
| IRS990/OfficeExpenses/Total | 0 | 281934 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29792 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 190889 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220681 |
| IRS990/OtherExpensePriorYear | 0 | 1012749 |
| IRS990/OtherExpensesCurrentYear | 0 | 1330622 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PHARMACEUTICALS |
| IRS990/OtherExpenses/Description | 2 | RECRUITING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9698 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1037 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6661 |
| IRS990/OtherExpenses/Total | 0 | 153856 |
| IRS990/OtherExpenses/Total | 1 | 71840 |
| IRS990/OtherExpenses/Total | 2 | 7698 |
| IRS990/OtherRevenueCurrentYear | 0 | 26399 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON CASUALTY LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 22444 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3955 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22444 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3955 |
| IRS990/OtherRevenuePriorYear | 0 | 9769 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18354 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2274517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2413637 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1646 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27580 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 187263 |
| IRS990/PayrollTaxes/Total | 0 | 216489 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8775 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56224 |
| IRS990/PensionPlanContributions/Total | 0 | 64999 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6656 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34341 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44264 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35321 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3667864 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | EHR INCENTIVE |
| IRS990/ProgramServiceRevenue/Description | 2 | NORTHSTAR PASS-THRU RE |
| IRS990/ProgramServiceRevenue/Description | 3 | HPSA REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2703241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3417706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 170000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3417706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 170000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 270883 |
| 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 | 3671819 |
| IRS990/RevenuesLessExpensesCY | 0 | 270883 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152919 |
| IRS990/SalariesEtcCurrentYear | 0 | 3131669 |
| IRS990/SalariesEtcPriorYear | 0 | 2672482 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175319 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119219 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1044690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1120045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1142611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 967113 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.