Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$254,663
Up $39,536 (+18%) from 2012
Net Assets
Up$187,223
Up $38,199 (+26%) from 2012
Liabilities
Up$67,440
Up $1,337 (+2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,518,076
Up $679,934 (+81%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide quality, low cost medical care for the uninsured.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2009 |
| IRS990/AccountsReceivable/BOY | 0 | 37500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY, LOW COST MEDICAL CARE FOR THE UNINSURED. |
| IRS990/AllOtherContributions | 0 | 746425 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4332 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9752 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66043 |
| IRS990/AllOtherExpenses/Total | 0 | 80127 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151893 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 746425 |
| IRS990/ContributionsGrantsPriorYear | 0 | 748157 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1703 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32352 |
| IRS990/DepreciationDepletion/Total | 0 | 34055 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE QUALITY, LOW COST HEALTH CARE TO THOSE WHO ARE NOT INSURED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1387164 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8875 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH A KEPHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY SPIKES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT C KELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT R FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALTER JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID FINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEON KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | R HUGH FITZPATRICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MENBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1556275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2428 |
| IRS990/Insurance/ProgramServices | 0 | 12845 |
| IRS990/Insurance/Total | 0 | 15273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 78780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 169831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96541 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91051 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY, LOW COST MEDICAL CARE FOR THE UNINSURED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 149024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 187223 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 145600 |
| IRS990/Occupancy/Total | 0 | 145600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5223 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29599 |
| IRS990/OfficeExpenses/Total | 0 | 34822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 329573 |
| IRS990/OtherExpensesCurrentYear | 0 | 1079424 |
| IRS990/OtherExpenses/Description | 0 | DONATED PROF SERVICES |
| IRS990/OtherExpenses/Description | 1 | LAB FEES |
| IRS990/OtherExpenses/Description | 2 | MEDICINE |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3402 |
| IRS990/OtherExpenses/ProgramServices | 0 | 630556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55323 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19280 |
| IRS990/OtherExpenses/Total | 0 | 630556 |
| IRS990/OtherExpenses/Total | 1 | 52111 |
| IRS990/OtherExpenses/Total | 2 | 55323 |
| IRS990/OtherExpenses/Total | 3 | 22682 |
| IRS990/OtherLiabilities/BOY | 0 | 33357 |
| IRS990/OtherLiabilities/EOY | 0 | 65431 |
| IRS990/OtherRevenueCurrentYear | 0 | 776156 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | DONATED RENT |
| IRS990/OtherRevenueMisc/Description | 1 | DONATED SERVICES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 145600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 630556 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 145600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 630556 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30639 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53618 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 304667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 388924 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3978 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6962 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38788 |
| IRS990/PayrollTaxes/Total | 0 | 49728 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1809 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 33687 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32048 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38199 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1556275 |
| IRS990/RevenuesLessExpensesCY | 0 | 38199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32990 |
| IRS990/SalariesEtcCurrentYear | 0 | 438652 |
| IRS990/SalariesEtcPriorYear | 0 | 508569 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11719 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1518076 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 91051 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 78780 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 169831 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10431 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1556275 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1518076 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91051 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1556275 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1518076 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1556275 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA IS USED AND DECIONS ARE DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION MAKES IT9S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2800 KIRK AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALTIMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21218 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELISSA DELONG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4104677146 |
| IRS990/TotalAssets/BOY | 0 | 215127 |
| IRS990/TotalAssetsBOY | 0 | 215127 |
| IRS990/TotalAssets/EOY | 0 | 254663 |
| IRS990/TotalAssetsEOY | 0 | 254663 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 746425 |
| IRS990/TotalExpensesCurrentYear | 0 | 1518076 |
| IRS990/TotalExpensesPriorYear | 0 | 838142 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 38949 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91963 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1387164 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1518076 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 38949 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66103 |
| IRS990/TotalLiabilitiesBOY | 0 | 66103 |
| IRS990/TotalLiabilities/EOY | 0 | 67440 |
| IRS990/TotalLiabilitiesEOY | 0 | 67440 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215127 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 254663 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 149024 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 187223 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 776156 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1639 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1639 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1387164 |
| IRS990/TotalProgramServiceRevenue | 0 | 33687 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1556275 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7 |
| IRS990/TotalRevenuePriorYear | 0 | 805152 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 809843 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1556275 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 149024 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 187223 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 521739001 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHEPHERDS CLINIC INC |
| ReturnHeader/Filer/NameControl | 0 | SHEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2800 KIRK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21218 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | DAVID FINNEY |
| ReturnHeader/Officer/Phone | 0 | 4104677146 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 273757605 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEICHTER ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5927 BLAND AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Baltimore |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21215 |
| ReturnHeader/Preparer/Name | 0 | DAVID LEICHTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4104151390 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T13:30:12-04:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.