Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-0777937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,785,771
No earlier filing loaded for comparison.
Net Assets
$2,316,669
No earlier filing loaded for comparison.
Liabilities
$3,469,102
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,588,571
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hdc's mission is to foster hope, resilience, and recovery by providing integrated, culturally respectful mental health and addiction services.
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 | 1105291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1300082 |
| IRS990/AccountsReceivable/BOY | 0 | 1451924 |
| IRS990/AccountsReceivable/EOY | 0 | 1408878 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HDC'S MISSION IS TO LEAD OUR COMMUNITIES BY PROVIDING INTEGRATED, CULTURALLY RESPECTFUL MENTAL HEALTH AND ADDICTION SERVICES THAT FOSTER HOPE, SELF-DETERMINATION, AND RECOVERY. OUR FOCUS ON SERVING THOSE MOST IN NEED IMPROVES THE QUALITY OF LIFE FOR ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 EAST FIRST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55805 |
| IRS990/AllOtherContributions | 0 | 195345 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 534741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 534741 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15974 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 187872 |
| IRS990/ConferencesMeetings/Total | 0 | 203846 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4336522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4588626 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 95958 |
| IRS990/DeferredRevenue/EOY | 0 | 18438 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97823 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 304903 |
| IRS990/DepreciationDepletion/Total | 0 | 402726 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH-OUTPATIENT SERVICE, CONSULTATION AND EDUCATION, AND EMERGENCY SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12104288 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 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 | 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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 | JEN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BECKY SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JODY FREIJ-TONDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY HELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROB MERRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROY CHRISTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE CHRISTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WADE GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLIE GLAZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY CASHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CANDICE HARSHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBBIE WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES GRUBA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER MILLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFFREY HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAUL ALMIRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES WORLOBAH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVEN BAUER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVEN SUTHERLAND MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN GLICK 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/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 | 4287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17072 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9441 |
| 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 | 103010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 164824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 132019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 54213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 30021 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 170014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 163102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 68983 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 20 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1800 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4141177 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 17907 |
| IRS990/GrantsPayable/EOY | 0 | 35531 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1800 |
| IRS990/GrossReceipts | 0 | 14342833 |
| IRS990/GrossRents/Real | 0 | 236809 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18743 |
| IRS990/Insurance/ProgramServices | 0 | 89105 |
| IRS990/Insurance/Total | 0 | 107848 |
| IRS990/Interest/ProgramServices | 0 | 72534 |
| IRS990/Interest/Total | 0 | 72534 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2565 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 765 |
| IRS990/InvestmentIncomePriorYear | 0 | 2213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 765 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4069955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7368229 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3377486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3298274 |
| 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 | HDC'S MISSION IS TO LEAD OUR COMMUNITIES BY PROVIDING INTEGRATED, CULTURALLY RESPECTFUL MENTAL HEALTH AND ADDICTION SERVICES THAT FOSTER HOPE, SELF-DETERMINATION, AND RECOVERY. OUR FOCUS ON SERVING THOSE MOST IN NEED IMPROVES THE QUALITY OF LIFE FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2218826 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2115051 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF HERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2555832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2316669 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1800 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 189889 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 236809 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 46920 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 910 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 372 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75610 |
| IRS990/Occupancy/ProgramServices | 0 | 449710 |
| IRS990/Occupancy/Total | 0 | 525320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29229 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169477 |
| IRS990/OfficeExpenses/Total | 0 | 198706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20893 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 169800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1318485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1488285 |
| IRS990/OtherExpensePriorYear | 0 | 2845383 |
| IRS990/OtherExpensesCurrentYear | 0 | 2770796 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES AND C |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS & POSTAG |
| IRS990/OtherExpenses/Description | 2 | MINOR FURNISHINGS AND E |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | PUBLICATIONS & MEMBERSH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 401770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 69369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 31100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 16724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202305 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7017 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18137 |
| IRS990/OtherExpenses/Total | 0 | 473663 |
| IRS990/OtherExpenses/Total | 1 | 271674 |
| IRS990/OtherExpenses/Total | 2 | 110959 |
| IRS990/OtherExpenses/Total | 3 | 38117 |
| IRS990/OtherExpenses/Total | 4 | 34861 |
| IRS990/OtherRevenueCurrentYear | 0 | 740091 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC OPERATE REV |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 377084 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 126198 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 377084 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 126198 |
| IRS990/OtherRevenuePriorYear | 0 | 356088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 825264 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8118018 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8943282 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 110641 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 740826 |
| IRS990/PayrollTaxes/Total | 0 | 851467 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 558229 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 595679 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 188979 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73239 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9263655 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9764631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9263655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9263655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6575 |
| IRS990/ReconcilationRevenueExpenses | 0 | -245738 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 236809 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -245738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32822 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4693916 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 232645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 214919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1305 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 246519 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 600075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 735147 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2227906 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89580 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8464791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5455558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4693916 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.