Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-2564198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,454,220
Up $2,244,051 (+31%) from 2012
Net Assets
Up$5,391,294
Up $2,007,846 (+59%) from 2012
Liabilities
Up$4,062,926
Up $236,205 (+6.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,993,162
Up $2,846,701 (+31%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Through education, prevention, research, care & treatment and support services, care resource improves upon the health and overall quality of life of our diverse south florida communities in need.
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 | 941954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1224907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION |
| IRS990/Activity2/Expense | 0 | 2916574 |
| IRS990/Activity2/Revenue | 0 | 755196 |
| IRS990/ActivityOrMissionDescription | 0 | THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3510 BISCAYNE BOULEVARD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33137 |
| IRS990/AllOtherContributions | 0 | 225685 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16928 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 501569 |
| IRS990/AllOtherExpenses/Total | 0 | 520815 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 120491 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 634 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 957 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 54557 |
| IRS990/ConferencesMeetings/Total | 0 | 56148 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11054523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6787839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 129580 |
| IRS990/DeferredRevenue/EOY | 0 | 179757 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1329 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155084 |
| IRS990/DepreciationDepletion/Total | 0 | 166111 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINICAL: COUNSELING, CASE MANAGEMENT AND OTHER SUPPORT PROVIDED TO HIV/AIDS CLIENTS AND THEIR FAMILIES AND CARE PARTNERS |
| 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 | 8749722 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1062 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 443260 |
| IRS990/FeesForServicesOther/Total | 0 | 444322 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSSELL CORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOROTHY HOLMES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL FALCON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAIME FRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL SERA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE CASTRATARO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGEL PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SONJA BATTEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD SICLARI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT HEGLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL CUENCA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVEN SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LUIS SANEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MAUREEN GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MANUEL CASAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 1390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 5161 |
| 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 | 195546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 178291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 154047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 194903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 143520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 100166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 141055 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | ARNP |
| IRS990/Form990PartVIISectionA/Title | 18 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 464361 |
| IRS990/FundraisingEvents | 0 | 120491 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10708347 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 615203 |
| IRS990/GrossReceipts | 0 | 14937815 |
| IRS990/GrossRents/Real | 0 | 24863 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3706 |
| IRS990/Insurance/ProgramServices | 0 | 65219 |
| IRS990/Insurance/Total | 0 | 68925 |
| IRS990/Interest/Fundraising | 0 | 3678 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2914 |
| IRS990/Interest/ProgramServices | 0 | 141036 |
| IRS990/Interest/Total | 0 | 147628 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29029 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27315 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27315 |
| IRS990/InvestmentIncomePriorYear | 0 | 29303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27315 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 179230 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 179230 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1784464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6328991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4391965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4544527 |
| IRS990/LessRentalExpenses/Real | 0 | 595789 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2755187 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2658262 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SICLARI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3383448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5391294 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 150842 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 150842 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -570926 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -570926 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -504059 |
| IRS990/NoncashContributions | 0 | 56935 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 801 |
| IRS990/Occupancy/ProgramServices | 0 | 22254 |
| IRS990/Occupancy/Total | 0 | 23055 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37042 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32412 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11017 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 874453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 898292 |
| IRS990/OtherExpensePriorYear | 0 | 2929905 |
| IRS990/OtherExpensesCurrentYear | 0 | 4833400 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY COSTS |
| IRS990/OtherExpenses/Description | 1 | RESEARCH LAB FEES AND E |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | THRIFT STORE EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5822 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1689050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 991083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 414930 |
| IRS990/OtherExpenses/ProgramServices | 3 | 268106 |
| IRS990/OtherExpenses/Total | 0 | 1689050 |
| IRS990/OtherExpenses/Total | 1 | 991083 |
| IRS990/OtherExpenses/Total | 2 | 422108 |
| IRS990/OtherExpenses/Total | 3 | 268106 |
| IRS990/OtherRevenueCurrentYear | 0 | -224959 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT STORE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 193737 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1388 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 193737 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1388 |
| IRS990/OtherRevenuePriorYear | 0 | -291551 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 118286 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104375 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5520131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5742792 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19585 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7213 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 491880 |
| IRS990/PayrollTaxes/Total | 0 | 518678 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1339445 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2262238 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 209921 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 283228 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3020786 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIMARY CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINICAL TRIALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2661265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2372615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 559750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2372615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 559750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88421 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 123582 |
| IRS990/ReconcilationPriorAdjustment | 0 | -239 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1884503 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -570926 |
| 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/Revenue | 0 | 2265590 |
| IRS990/RevenuesLessExpensesCY | 0 | 1884503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40395 |
| IRS990/SalariesEtcCurrentYear | 0 | 7159762 |
| IRS990/SalariesEtcPriorYear | 0 | 6216556 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1023537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2124162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11054523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6787839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5817593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6191251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4857608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34708814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25474 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 137712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4031089 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 34708814 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11054523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6787839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5817593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6191251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4857608 |
| IRS990ScheduleA/Total170/Total | 0 | 34708814 |
| IRS990ScheduleA/TotalSupport | 0 | 34846526 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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