Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1282557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,729,560
Up $2,779,027 (+25%) from 2012
Net Assets
Up$12,304,327
Up $2,107,109 (+21%) from 2012
Liabilities
Up$1,425,233
Up $671,918 (+89%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,363,506
Up $624,137 (+6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to help people live full, healthy lives no matter your income, insurance, gender identity, sexual orientation, race, or immigration status; provide high-quality inclusive and comprehensive sexual and reproductive health care services all people need and deserve with respect and compassion; and advocate for public policies that protect and expand reproductive rights and access to a full range of sexual and reproductive health care services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 667766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 869466 |
| IRS990/AccountsReceivable/BOY | 0 | 445692 |
| IRS990/AccountsReceivable/EOY | 0 | 1015574 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PLEASE SEE SCHEDULE O. |
| IRS990/Activity2/Expense | 0 | 568163 |
| IRS990/Activity3/Description | 0 | PLEASE SEE SCHEDULE O. |
| IRS990/Activity3/Expense | 0 | 506713 |
| IRS990/ActivityOrMissionDescription | 0 | PLEASE SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 SOUTH BOYLAN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27603 |
| IRS990/Advertising/Fundraising | 0 | 9458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 341 |
| IRS990/Advertising/ProgramServices | 0 | 29686 |
| IRS990/Advertising/Total | 0 | 39485 |
| IRS990/AllOtherContributions | 0 | 3112869 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15567 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22623 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128782 |
| IRS990/AllOtherExpenses/Total | 0 | 166972 |
| 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 | 1825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2525 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 380047 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 384361 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 384361 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7222 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 46534 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29638 |
| IRS990/ConferencesMeetings/Total | 0 | 83394 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5325106 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3088354 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 15705 |
| IRS990/DeferredRevenue/EOY | 0 | 61185 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11154 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24904 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 216687 |
| IRS990/DepreciationDepletion/Total | 0 | 252745 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PLEASE SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6949764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 101564 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45889 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45889 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 817 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 653 |
| IRS990/FeesForServicesLegal/Total | 0 | 1470 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28123 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39444 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 588536 |
| IRS990/FeesForServicesOther/Total | 0 | 656103 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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 | ALTON KNIGHTON JR JD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL DINWIDDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN BLISS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MONTROSE VAN ROIJEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FELITA DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CANDY FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA FORBIS JD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VALERIE ANN JOHNSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARTER LEINSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAMELA PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JILL PREYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CELESTE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALFRED STRICKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HILDA B TEMPLETON MD MS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BLAIR WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JENNY WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GRETCHEN WEINING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WALTER KLAUSMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVEN MAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOYCE MITCHELL-ANTOINE |
| 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 | 19895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 12130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 2792 |
| 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 | 229409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 139108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| 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 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | VP OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 63790 |
| IRS990/FundraisingEvents | 0 | 380047 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1730626 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54788 |
| IRS990/GrossReceipts | 0 | 12397833 |
| IRS990/GrossRents/Real | 0 | 35759 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 19196 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17180 |
| IRS990/InformationTechnology/ProgramServices | 0 | 190643 |
| IRS990/InformationTechnology/Total | 0 | 227019 |
| IRS990/Insurance/Fundraising | 0 | 3888 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7254 |
| IRS990/Insurance/ProgramServices | 0 | 152373 |
| IRS990/Insurance/Total | 0 | 163515 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 224829 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 219903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24835 |
| IRS990/InvestmentIncomePriorYear | 0 | 19737 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24835 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1614344 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1775752 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2381755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8614332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5358228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6232577 |
| IRS990/LessRentalExpenses/Real | 0 | 36450 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLEASE SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER KLAUSMEIER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10197218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12304327 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9002 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9002 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -691 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -691 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 50463 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 197 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 29752 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26279 |
| IRS990/Occupancy/ProgramServices | 0 | 405006 |
| IRS990/Occupancy/Total | 0 | 461037 |
| IRS990/OfficeExpenses/Fundraising | 0 | 75220 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 238742 |
| IRS990/OfficeExpenses/Total | 0 | 337233 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 65300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132225 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 57684 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 278284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 376034 |
| IRS990/OtherExpensePriorYear | 0 | 4099863 |
| IRS990/OtherExpensesCurrentYear | 0 | 4732667 |
| IRS990/OtherExpenses/Description | 0 | COSTS OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | LAB SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1236977 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353771 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154321 |
| IRS990/OtherExpenses/ProgramServices | 3 | 118059 |
| IRS990/OtherExpenses/Total | 0 | 1236977 |
| IRS990/OtherExpenses/Total | 1 | 354730 |
| IRS990/OtherExpenses/Total | 2 | 154321 |
| IRS990/OtherExpenses/Total | 3 | 118059 |
| IRS990/OtherLiabilities/BOY | 0 | 69844 |
| IRS990/OtherLiabilities/EOY | 0 | 94582 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 27037 |
| IRS990/OtherRevenueCurrentYear | 0 | 4068 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13761 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13761 |
| IRS990/OtherRevenuePriorYear | 0 | 92549 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 658852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 443179 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3205722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4307753 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 11458 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 31955 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 105585 |
| IRS990/PaymentsToAffiliates/Total | 0 | 148998 |
| IRS990/PayrollTaxes/Fundraising | 0 | 53916 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47485 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276785 |
| IRS990/PayrollTaxes/Total | 0 | 378186 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 27596 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51865 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 105044 |
| IRS990/PensionPlanContributions/Total | 0 | 184505 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 821952 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 861931 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 677877 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1729436 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 101590 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99733 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 6943584 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT & PRODUCT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DHHS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6857785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6231249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 638942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 73393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6231249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 638942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 73393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.