Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1939030
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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,573,691
No earlier filing loaded for comparison.
Net Assets
$1,537,605
No earlier filing loaded for comparison.
Liabilities
$36,086
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,683,691
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The good samaritan clinic is an interdenominational christian mission providing free medical care, medications and pastoral support to residents of burke county, nc who are without governmental assistance, private insurance or the financial resources to afford such care.
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 | 19178 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36086 |
| IRS990/AccountsReceivable/BOY | 0 | 4881 |
| IRS990/AccountsReceivable/EOY | 0 | 19344 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES. |
| IRS990/Activity2/Expense | 0 | 3057980 |
| IRS990/Activity3/Description | 0 | PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES. |
| IRS990/Activity3/Expense | 0 | 5776 |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN MEDICAL CLINIC FOR THE MEDICALLY NEEDY AND WORKING POOR OF BURKE CO., NC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 WEST UNION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28655 |
| IRS990/AllOtherContributions | 0 | 4037706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2529 |
| IRS990/AllOtherExpenses/Total | 0 | 2529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 83667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17798 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5190 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30635 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61271 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 695 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3440 |
| IRS990/ConferencesMeetings/Total | 0 | 4135 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4042896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3611834 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3822 |
| IRS990/DepreciationDepletion/Total | 0 | 3822 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE MEDICAL SERVICES TO RESIDENTS WITHOUT PRIVATE INSURANCE OR OTHER FINANCIAL RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 540274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12898 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12898 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4547 |
| IRS990/FeesForServicesOther/Total | 0 | 4997 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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 | 45.00 |
| 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 | DAVID PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS GAETJE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT WHISNANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA SATEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE AYOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRETT HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD CARSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOU HILL |
| 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/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/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 | 33116 |
| 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 | 28155 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2391 |
| IRS990/FundraisingEvents | 0 | 5190 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 76 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 27500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1127 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5083 |
| IRS990/GrossIncomeGaming | 0 | 42540 |
| IRS990/GrossReceipts | 0 | 4096461 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1273 |
| IRS990/Insurance/ProgramServices | 0 | 11539 |
| IRS990/Insurance/Total | 0 | 12812 |
| IRS990/Interest/ManagementAndGeneral | 0 | 362 |
| IRS990/Interest/Total | 0 | 362 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1107370 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1445709 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 850 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 774 |
| IRS990/InvestmentIncomePriorYear | 0 | 972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 774 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 26676 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 26905 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40232 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1051 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE GOOD SAMARITAN CLINIC IS AN INTERDENOMINATIONAL CHRISTIAN MISSION PROVIDING FREE MEDICAL CARE, MEDICATIONS AND PASTORAL SUPPORT TO RESDENTS OF BURKE COUNTY, NC WHO ARE WITHOUT GOVERNMENTAL ASSISTANCE, PRIVATE INSURANCE OR THE FINANCIAL RESOURCES TO AFFORD SUCH CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID PARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1155008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1537605 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 76 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 76 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2692 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2692 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 15040 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 15040 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3241930 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1570 |
| IRS990/Occupancy/ProgramServices | 0 | 16282 |
| IRS990/Occupancy/Total | 0 | 17852 |
| IRS990/OfficeExpenses/Fundraising | 0 | 93 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7771 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19586 |
| IRS990/OfficeExpenses/Total | 0 | 27450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 760 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6876 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53523 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60399 |
| IRS990/OtherExpensePriorYear | 0 | 2434783 |
| IRS990/OtherExpensesCurrentYear | 0 | 3038171 |
| IRS990/OtherExpenses/Description | 0 | MEDICATIONS DISPENSED |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES-FNDRSNG- |
| IRS990/OtherExpenses/Fundraising | 0 | 3135 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2909764 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25062 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4237 |
| IRS990/OtherExpenses/Total | 0 | 2909764 |
| IRS990/OtherExpenses/Total | 1 | 25062 |
| IRS990/OtherExpenses/Total | 2 | 4237 |
| IRS990/OtherExpenses/Total | 3 | 3135 |
| IRS990/OtherLiabilities/BOY | 0 | 63513 |
| IRS990/OtherRevenueCurrentYear | 0 | 21773 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4041 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4041 |
| IRS990/OtherRevenuePriorYear | 0 | 24034 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4747 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 470000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 474747 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46595 |
| IRS990/PayrollTaxes/Total | 0 | 49103 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7913 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 769 |
| IRS990/ReconcilationRevenueExpenses | 0 | 381828 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 381828 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 596409 |
| IRS990/SalariesEtcCurrentYear | 0 | 645520 |
| IRS990/SalariesEtcPriorYear | 0 | 605648 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4042896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3611834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1862093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 609106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 322027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10447956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 198185 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10447956 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4042896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3611834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1862093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 609106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 322027 |
| IRS990ScheduleA/Total170/Total | 0 | 10447956 |
| IRS990ScheduleA/TotalSupport | 0 | 10453359 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1430562 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1430562 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17734 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53160 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 381828 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 382597 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1460453 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3683691 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLINIC HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES OF FUNDRAISERS EXPENSES OF GAMING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES OF FUNDRAISERS EXPENSES OF GAMING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22498 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 253 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22751 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 769 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 769 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29891 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -29891 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1431331 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -29891 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4095410 |
| IRS990ScheduleD/TotalAdjustments | 0 | 769 |
| IRS990ScheduleD/TotalExpenses | 0 | 3683691 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3683691 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40232 |
| IRS990ScheduleD/TotalRevenue | 0 | 4065519 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4065519 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5144144 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5526741 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 27500 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 42540 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 42540 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 15040 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 25000 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 25000 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 2500 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 2500 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 0.90000 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NC |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | AVG. WHOLESALE PRICE |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 3241930 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 AND THE BOARD APPROVES THE FORM PRIOR TO THE ORGANIZATION'S FILING THE FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REQUIRES ANY MEMBER WITH A CONFLICT TO DISCLOSE THIS TO THE BOARD SECRETARY AT FIRST KNOWLEDGE OF THE TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY CALLING THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 769. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1198950 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1527143 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.