Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1122122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,855,762
Up $1,956,005 (+16%) from 2011
Net Assets
Up$10,990,502
Up $2,661,265 (+32%) from 2011
Liabilities
Down$2,865,260
Down $705,260 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,089,851
Up $1,375,677 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Primary care health center specializing in lgbt health and hiv/aids.
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 | 2872585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2299310 |
| IRS990/AccountsReceivable/EOY | 0 | 2149079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH AND ADDICTION TREATMENT SERVICES, WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. THE PROGRAMS INCLUDE: INDIVIDUAL AND GR0UP PSYCHOTHERAPY, PSYCHOPHARMACOLOGY, AND PEER FACILITATED C0UNSELING, ADDICTION SERVICES OFFER A CONTINUUM OF TREATMENT MODALITIES, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT, DAY TREATMENT SERVICES AT ETMC AND MRC PROVIDE PSYCHOSOCIAL SUPPORT AND ACTIVATES WITHIN A THERAPEUTIC COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 2629678 |
| IRS990/Activity2/Revenue | 0 | 2342655 |
| IRS990/Activity3/Description | 0 | PHARMACY: THE WHITMAN-WALKER PHARMACY, LOCATED IN THE ELIZABETH TAYLOR MEDICAL CENTER IS A FULL - SERVICE PHARMACY THAT PROVIDES FAST AND CONVENIENT SERVICE TO THE CLIENTS OF WWH, OUR PHARMACISTS, WHO HAVE EXPERTISE IN HIV CARE , ARE AVAILABLE FOR ONE-ON- ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, HIV EDUCATION, MANAGEMENT OF SIDE EFFECTS,OUR PHARMACISTS ARE ALSO KNOWLEDGEABLE ABOUT ISSUES SUCH AS DIABETES , HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND ASTHMA, THE PHARMACY ACCEPTS ALMOST ALL INSURANCE PLANS, WE ACCEPT DC MEDICAID, AIDS DRUG ASSISTANCE PROGRAM , MARYLAND AIDS DRUG ASSISTANCE PROGRAM, MOST MEDICARE PART D PLANS AND MOST COMMERCIAL INSURANCE PLANS . |
| IRS990/Activity3/Expense | 0 | 2057620 |
| IRS990/Activity3/Revenue | 0 | 6704249 |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. |
| IRS990/ActivityOther/Description | 0 | WHITMAN-WALKER RUNS A NUMBER OF SMALL PROGRAMS INCLUDING DENTAL HEALTH, MEDICAL ADHERENCE, STD SERVICES, COMMUNITY HEALTH, RESEARCH, LEGAL SERVICES AND OTHER CLINIC OPERATIONS. |
| IRS990/ActivityOther/Description | 1 | SPONSORSHIP GRANTS TO COMMUNITY ORGANIZATIONS WHICH SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990/ActivityOther/Expense | 0 | 5959025 |
| IRS990/ActivityOther/Expense | 1 | 51000 |
| IRS990/ActivityOther/Grants | 0 | 51000 |
| IRS990/ActivityOther/Revenue | 0 | 505318 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 14TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20009 |
| IRS990/Advertising/Fundraising | 0 | -8351 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 325795 |
| IRS990/Advertising/ProgramServices | 0 | 15284 |
| IRS990/Advertising/Total | 0 | 332728 |
| IRS990/AllOtherContributions | 0 | 3100055 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 132630 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 103216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28466 |
| IRS990/AllOtherExpenses/Total | 0 | 264312 |
| 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 | 649512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 341261 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1149335 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34011 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178521 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 696796 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 909328 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 12140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10010 ANTIUM WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2550 NINTH STREET 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 4310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BURLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OWINGS MILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BURKELEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LEESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27216 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21117 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20177 |
| IRS990/ContractorCompensation/Compensation | 0 | 373469 |
| IRS990/ContractorCompensation/Compensation | 1 | 195745 |
| IRS990/ContractorCompensation/Compensation | 2 | 181082 |
| IRS990/ContractorCompensation/Compensation | 3 | 116076 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | OUTSOURCED LAB |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THIRD PARTY BILLING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DIRECT MAIL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | JANITORIAL SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LAB CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRECISE BILLING SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAL WARWICK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ALL SEASONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8937347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8797353 |
| IRS990/CostOfGoodsSold | 0 | 10340590 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 362559 |
| IRS990/DeferredRevenue/EOY | 0 | 374738 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 61423 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 348540 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49016 |
| IRS990/DepreciationDepletion/Total | 0 | 458979 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEDICAL SERVICES: MEDICAL SERVICES: MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY OUTPATIENT HEALTH CARE SERVICES, WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. SERVICES INCLUDE: PRIMARY CARE AND HIV/LGBT SPECIALTY CARE; GYNECOLOGICAL CARE; SUBSPECIALTY CONSULTATIONS; STI DIAGNOSTIC AND TREATMENT SERVICES; MEDICATIONS AND TREATMENT ADHERENCE COUNSELING; COMPREHENSIVE ON-SITE NUTRITIONAL ASSESSMENTS. SERVICES ARE PROVIDED AT TWO DIFFERENT LOCATIONS: THE ELIZABETH TAYLOR MEDICAL CENTER (ETMC) IN NORTHWEST DC , AND THE MAX ROBINSON CENTER (MRC) IN S0UTHWEST DC. WHITMAN- WALKER HAD OVER 20,000 MEDICAL PATIENT ENCOUNTERS IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WHITMAN-WALKER HEALTH |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3090305 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 435481 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 144901 |
| IRS990/FeesForServicesAccounting/Total | 0 | 144901 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | -962 |
| IRS990/FeesForServicesLegal/Total | 0 | -962 |
| IRS990/FeesForServicesOther/Fundraising | 0 | -4633 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 215410 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2294435 |
| IRS990/FeesForServicesOther/Total | 0 | 2505212 |
| 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 | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADAM FALCONE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEXANDRA CHANDLER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDR ELEAZER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MESSING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERALD BEAULIEU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CECI CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUNE CRENSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK EDWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE ELMENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEHAN GIGI EL-BAYOUMI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEANDREA GILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ED HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTIN JERVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAULA LANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARDINER LAPHAM RN MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL MANGANIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HAYES NUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WINIFRED QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WESLEY THOMAS DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARY TIERNEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SAVANNA WANZER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DON BLANCHON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CHRISTOPHER A HOLLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR RAYMOND MARTINS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | NASEEMA SHAFI |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MARINA BOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | YAVAR MOGHIMI |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | SIHAM MAHGOUB |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | SARAH HENN |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | STEPHANIE LETOURNEAU |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 21377 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 19061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 14827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 17227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 23596 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 17656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 21170 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 26286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 20458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 267283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 180574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 232183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 156798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 176516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 168796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 156343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 154457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 134029 |
| 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/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 24 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 25 | CHIEF OPERATING OFICER |
| IRS990/Form990PartVIISectionA/Title | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 27 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 28 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 29 | MEDICAL SITE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 30 | STAFF PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 325491 |
| IRS990/FundraisingEvents | 0 | 1149335 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4252476 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 51000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14999 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 51000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 51000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 31417197 |
| IRS990/GrossRents/Real | 0 | 60397 |
| IRS990/GrossSalesOfInventory | 0 | 17044839 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 37032 |
| IRS990/InformationTechnology/ProgramServices | 0 | 194658 |
| IRS990/InformationTechnology/Total | 0 | 231690 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 64248 |
| IRS990/Insurance/ProgramServices | 0 | 239243 |
| IRS990/Insurance/Total | 0 | 303491 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18040 |
| IRS990/Interest/Total | 0 | 18040 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1307270 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1532247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5623 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5623 |
| IRS990/InvestmentIncomePriorYear | 0 | 2238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6149101 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12836116 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6764998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6687015 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 |
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.