Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1205213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,565,088
Up $3,617,128 (+46%) from 2011
Net Assets
Up$9,230,188
Up $2,061,628 (+29%) from 2011
Liabilities
Up$2,334,900
Up $1,555,500 (+200%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,507,478
Up $297,835 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provision of healthcare to the underserved population of harnett county, nc and surrounding areas.
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 | 779400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 624518 |
| IRS990/AccountsReceivable/BOY | 0 | 557767 |
| IRS990/AccountsReceivable/EOY | 0 | 846042 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF HEALTHCARE TO UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2768 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LILLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27546 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2593 |
| IRS990/Advertising/Total | 0 | 2593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94070 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 260762 |
| IRS990/AllOtherExpenses/Total | 0 | 354832 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 281126 |
| IRS990/CashNonInterestBearing/EOY | 0 | 596432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 195724 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128418 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 324142 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2000 RIVEREDGE PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2000 RIVEREDGE PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | SUITE 740 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | SUITE 700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30328 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30328 |
| IRS990/ContractorCompensation/Compensation | 0 | 678528 |
| IRS990/ContractorCompensation/Compensation | 1 | 591924 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HERMOSA CONSTRUCTION GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | PEACOCK PARTNERSHIP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3887445 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2449578 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 473556 |
| IRS990/DepreciationDepletion/Total | 0 | 500588 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MEDICAL AND DENTAL CARE SERVICE TO THE DISADVANTAGED POPULATION OF HARNETT COUNTY, NC. SIX CLINIC SITES ARE OPERATED IN THE COUNTY WHICH PROVIDE CARE TO OVER 12,000 PATIENTS PER YEAR. SERVICES INCLUDE MEDICAL CARE FOR CHILDREN, TEENS AND ADULTS, OB/GYN CARE, PRENATAL CARE, FAMILY PLANNING, AS WELL AS PREVENTIVE AND RESTORATIVE DENTAL CARE. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. FEES FOR SERVICES ARE ON A SLIDING SCALE BASED ON THE FEDERAL POVERTY GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3604289 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26205 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16527 |
| IRS990/FeesForServicesLegal/Total | 0 | 16527 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/NamePerson | 0 | RUSSEL HIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR CATHERINE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RACHEL BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR EDWARD FUBARA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHRYN FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EUGENE GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR MARVIN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHEILA SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WALTER KICAK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEON FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMRITPAL MANES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ENOBONG AMAO |
| 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/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 | 4404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19073 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12602 |
| 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 | 142168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 132454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 35006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 133002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 125008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 117692 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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 | CMO |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 13 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3887445 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6569106 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34770 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19260 |
| IRS990/InformationTechnology/Total | 0 | 54030 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24341 |
| IRS990/Insurance/ProgramServices | 0 | 9749 |
| IRS990/Insurance/Total | 0 | 34090 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44220 |
| IRS990/Interest/ProgramServices | 0 | 115 |
| IRS990/Interest/Total | 0 | 44335 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5530 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5530 |
| IRS990/InvestmentIncomePriorYear | 0 | 8670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5530 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 450000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 550000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4833932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12160166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2908468 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7326234 |
| 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 | PROVISION OF HEALTHCARE TO UNDERSERVED POPULATION OF HARNETT COUNTY, NC AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1710382 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA SIMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7168560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9230188 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7860 |
| IRS990/Occupancy/ProgramServices | 0 | 72764 |
| IRS990/Occupancy/Total | 0 | 80624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5834 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32944 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181053 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 211430 |
| IRS990/OtherExpensePriorYear | 0 | 2096884 |
| IRS990/OtherExpensesCurrentYear | 0 | 2092127 |
| IRS990/OtherExpenses/Description | 0 | MAT'LS, SUPPLIES, POSTAGE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43679 |
| IRS990/OtherExpenses/ProgramServices | 0 | 292430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 254754 |
| IRS990/OtherExpenses/ProgramServices | 2 | 196313 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114089 |
| IRS990/OtherExpenses/Total | 0 | 319697 |
| IRS990/OtherExpenses/Total | 1 | 254754 |
| IRS990/OtherExpenses/Total | 2 | 232680 |
| IRS990/OtherExpenses/Total | 3 | 157768 |
| IRS990/OtherRevenueCurrentYear | 0 | 6512 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6512 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6512 |
| IRS990/OtherRevenuePriorYear | 0 | 165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 232038 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1436592 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1668630 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48190 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 143701 |
| IRS990/PayrollTaxes/Total | 0 | 191891 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3320 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15938 |
| IRS990/PensionPlanContributions/Total | 0 | 19258 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 570006 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52239 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6513 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2669619 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2988945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2669619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2669619 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2061628 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2676131 |
| IRS990/RevenuesLessExpensesCY | 0 | 2061628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1237715 |
| IRS990/SalariesEtcCurrentYear | 0 | 2415351 |
| IRS990/SalariesEtcPriorYear | 0 | 2112759 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3122520 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2151923 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5902555 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1731165 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7633720 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1218467 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2190212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3408679 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2061628 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2061628 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4507478 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 155212 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 912555 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1067767 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6569106 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4507478 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4507478 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7326234 |
| IRS990ScheduleD/TotalRevenue | 0 | 6569106 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6569106 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4507478 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6569106 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 132454 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 3973 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHEILA SIMMONS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 15100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 151527 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS SUBMITTED TO AND REVIEWED BY THE BOARD'S FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTORS ARE REQUIRED TO COMPLETE A BOARD EVALUATION EVERY ANNUAL BOARD RETREAT AND THIS IS REVIEWED BY THE BYLAW COMMITTEE. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.