Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1004791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,990,984
Down $164,696 (-2.7%) from 2012
Net Assets
Up$4,154,723
Up $19,017 (+0.5%) from 2012
Liabilities
Down$1,836,261
Down $183,713 (-9.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,702,794
Up $528,222 (+5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To deliver quality, compassionate primary health care. Every patient. Every time. In response to the needs of our communities.
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/AccountsPayableAccruedExpenses/BOY | 0 | 717297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 685004 |
| IRS990/AccountsReceivable/BOY | 0 | 512883 |
| IRS990/AccountsReceivable/EOY | 0 | 425623 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PEDIATRICS: THE PEDIATRIC PRACTICE PROVIDES A FULL RANGE OF PRIMARY MEDICAL SERVICES TO ITS PATIENTS. EMPHASIS WAS PLACED ON WELL CHILD CARE, IMMUNIZATIONS, ASTHMA CARE AND PREVENTION AND WEIGHT MANAGEMENT/NUTRITION COUNSELING. SERVICES PROVIDED RESULTED IN 9,681 PEDIATRIC ENCOUNTERS PROVIDED BY 3.08 FTE PHYSICIANS. |
| IRS990/Activity2/Expense | 0 | 1207956 |
| IRS990/Activity2/Revenue | 0 | 1740045 |
| IRS990/Activity3/Description | 0 | DENTISTRY: THE DENTAL PROGRAM PROVIDED PRIMARY CARE DENTAL SERVICES TO A PRIMARILY PEDIATRIC PATIENT POPULATION. SERVICES INCLUDE BUT ARE NOT LIMITED TO ORAL HYGIENE, RESTORATIVE SERVICES AND EXTRACTIONS. THESE SERVICES WERE PROVIDED BY APPROXIMATELY 1.67 FTE DENTIST AND 3.01 FTE DENTAL ASSISTANTS THROUGHOUT THE YEAR RESULTING IN 3,659 ENCOUNTERS FOR 1,885 UNDUPLICATED PATIENTS. |
| IRS990/Activity3/Expense | 0 | 687506 |
| IRS990/Activity3/Revenue | 0 | 460470 |
| IRS990/ActivityOrMissionDescription | 0 | WHSI PROVIDES QUALITY HEALTH CARE IN SIX LOCATIONS TO THE RESIDENTS OF WAKE AND FRANKLIN COUNTIES, NC, REGARDLESS OF ABILITY TO PAY. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2620 NEW BERN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27610 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17529 |
| IRS990/Advertising/Total | 0 | 17529 |
| IRS990/AllOtherContributions | 0 | 13432 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1759377 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1631949 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85975 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 576477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 662452 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 62503 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11961 |
| IRS990/ConferencesMeetings/Total | 0 | 74464 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2938438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3710872 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4706 |
| IRS990/DeferredRevenue/EOY | 0 | 4706 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 143138 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 270651 |
| IRS990/DepreciationDepletion/Total | 0 | 413789 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY MEDICINE: DURING FY2013, FAMILY MEDICINE SERVICES WERE PROVIDED IN FIVE OF THE ORGANIZATION'S PRACTICE CENTERS RESULTING IN 31,507 ENCOUNTERS. THESE ENCOUNTERS WERE PROVIDED BY 4.07 FTE FAMILY MEDICINE PHYSICIANS, 1.12 INTERNISTS, 1.98 FTE ADVANCED NURSE PRACTITIONERS AND 4.04 FTE CERTIFIED PHYSICIAN ASSISTANTS. THESE SERVICES INCLUDED PREVENTATIVE, ACUTE, AND CHRONIC CARE SERVICES. THESE INCLUDE BUT ARE NOT LIMITED TO DIABETIC CARE AND EDUCATION, NUTRITION COUNSELING, ASTHMA CARE, WOMENS HEALTH, WEIGHT MANAGEMENT AND HYPERTENSION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4163594 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77327 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77327 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24554 |
| IRS990/FeesForServicesLegal/Total | 0 | 24554 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 370049 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103212 |
| IRS990/FeesForServicesOther/Total | 0 | 473261 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | JAMES R ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELAINE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY BURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNY DOYLE VELASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARRELL GRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONYA LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TARA MINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DESIREE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV DAVE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAY TEAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARQUETTE DAVIS RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GRAY SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ACIE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CYNTHIA GARY PA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HAROLD R HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HERMAN WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LORENA GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | A RENEE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PENELLA WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DONNA M BLYSKAL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DORIS BATTS-MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CHARLES FAUST |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | NICOLE BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DONALD GEMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SHELLY RICKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | CHRISTOPHER BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JENNIFER PHIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | CECELIA GORDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3027 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 143982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 99814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 162442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 67200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 78039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 141960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 166497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 141894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112622 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR, ENDING 1/13 |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY ENDING 6/13 |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY BEGINNING 6/13 |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIR BEGINNING 1/13 |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER BEGINNING 7/13 |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER BEGINNING 10/13 |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER BEGINNING 7/13 |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER 10/13-11/13 |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER BEGINNING 10/13 |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO ENDING 9/13 |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 23 | HUMAN RESOURCES EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 24 | INTERIM CFO AT 11/13 |
| IRS990/Form990PartVIISectionA/Title | 25 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 28 | PHYSICIAN |
| 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/GainOrLoss/Other | 0 | -15 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2925006 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1845 |
| IRS990/GrossReceipts | 0 | 9723671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15537 |
| IRS990/InformationTechnology/Total | 0 | 15537 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12616 |
| IRS990/Insurance/ProgramServices | 0 | 23854 |
| IRS990/Insurance/Total | 0 | 36470 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22196 |
| IRS990/Interest/ProgramServices | 0 | 41970 |
| IRS990/Interest/Total | 0 | 64166 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14861 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9340 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15 |
| IRS990/InvestmentIncomePriorYear | 0 | 864 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2272314 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5041260 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3119484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2768946 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1860 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 DELIVER QUALITY, COMPASSIONATE PRIMARY HEALTH CARE - EVERY PATIENT, EVERY TIME - IN RESPONSE TO NEEDS OF OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1297971 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1146551 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PENELLA WASHINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4135706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4154723 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -15 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 166 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 207665 |
| IRS990/Occupancy/ProgramServices | 0 | 369898 |
| IRS990/Occupancy/Total | 0 | 577563 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 425929 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19458 |
| IRS990/OfficeExpenses/Total | 0 | 445387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 572267 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1030608 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 199120 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 272311 |
| IRS990/OtherExpensePriorYear | 0 | 2880246 |
| IRS990/OtherExpensesCurrentYear | 0 | 2802318 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpenses/Description | 3 | RECRUITING & RETENTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44905 |
| IRS990/OtherExpenses/ProgramServices | 0 | 182677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24199 |
| IRS990/OtherExpenses/Total | 0 | 182677 |
| IRS990/OtherExpenses/Total | 1 | 33192 |
| IRS990/OtherExpenses/Total | 2 | 266362 |
| IRS990/OtherExpenses/Total | 3 | 69104 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1492154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3950696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5442850 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 130736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 384037 |
| IRS990/PayrollTaxes/Total | 0 | 514773 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 840 |
| IRS990/PensionPlanContributions/Total | 0 | 8090 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 85046 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9623 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91716 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114895 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6783388 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.