Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-3105246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,492,043
No earlier filing loaded for comparison.
Net Assets
$2,744,954
No earlier filing loaded for comparison.
Liabilities
$747,089
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,734,569
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of escambia community clinics, inc. Is to provide comprehensive primary and preventive health care services to residents of escambia county and the surrounding area. Escambia community clinics, inc. Is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia community clinics, inc. Shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 368870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 714610 |
| IRS990/AccountsReceivable/BOY | 0 | 653689 |
| IRS990/AccountsReceivable/EOY | 0 | 1377836 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11437 |
| IRS990/Advertising/ProgramServices | 0 | 2718 |
| IRS990/Advertising/Total | 0 | 14155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 95276 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25787 |
| IRS990/AllOtherExpenses/Total | 0 | 121063 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1053790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 438332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 58195 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14349 |
| IRS990/ConferencesMeetings/Total | 0 | 72544 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1535322 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2167388 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 244652 |
| IRS990/DeferredRevenue/EOY | 0 | 32479 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128383 |
| IRS990/DepreciationDepletion/Total | 0 | 128383 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6792695 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 101363 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 444193 |
| IRS990/FeesForServicesOther/Total | 0 | 545556 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| 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/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/NamePerson | 0 | DONALD R TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BUDDY ELMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BUZZ RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAISY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FREDDIE CATTOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL ZIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK EMMANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN OSINAME |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRED ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRUNIE EMMANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROGELIO D SAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARNIE VANSTRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GEORGE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SONJA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GEORGE SOLIMAN |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121616 |
| 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 | 163812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 157815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 155943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 155375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 154814 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1535322 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9159202 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49468 |
| IRS990/Insurance/ProgramServices | 0 | 7219 |
| IRS990/Insurance/Total | 0 | 56687 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 437 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 672068 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1490607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 871208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 818539 |
| 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 | TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2320321 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2744954 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 168058 |
| IRS990/Occupancy/ProgramServices | 0 | 208384 |
| IRS990/Occupancy/Total | 0 | 376442 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4693 |
| IRS990/OtherAssetsTotal/EOY | 0 | 259739 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 426875 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 868887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1295762 |
| IRS990/OtherExpensePriorYear | 0 | 2087182 |
| IRS990/OtherExpensesCurrentYear | 0 | 2298372 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35513 |
| IRS990/OtherExpenses/ProgramServices | 0 | 452759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 330281 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31928 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10598 |
| IRS990/OtherExpenses/Total | 0 | 452759 |
| IRS990/OtherExpenses/Total | 1 | 434744 |
| IRS990/OtherExpenses/Total | 2 | 49928 |
| IRS990/OtherExpenses/Total | 3 | 46111 |
| IRS990/OtherRevenueCurrentYear | 0 | 2263720 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMUNITY BENEFITS GRANTS |
| IRS990/OtherRevenueMisc/Description | 1 | LOCAL SUBSIDY REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1062500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 620228 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 580992 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1062500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 620228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 580992 |
| IRS990/OtherRevenuePriorYear | 0 | 1888804 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 873226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4267209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5140435 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 287982 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 446201 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62481 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 137460 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5359435 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4584262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5359435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5359435 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 424633 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7623155 |
| IRS990/RevenuesLessExpensesCY | 0 | 424633 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1327155 |
| IRS990/SalariesEtcCurrentYear | 0 | 6436197 |
| IRS990/SalariesEtcPriorYear | 0 | 5226554 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 818539 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 672068 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1490607 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 424633 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 424633 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8734569 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 255046 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4693 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9159202 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 259739 |
| IRS990ScheduleD/TotalExpenses | 0 | 8734569 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8734569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 818539 |
| IRS990ScheduleD/TotalRevenue | 0 | 9159202 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9159202 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8734569 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9159202 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 163812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 157815 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 155943 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 155375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 154814 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGELIO D SAMSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARNIE VANSTRUM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | GEORGE SMITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | SONJA SMITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | GEORGE SOLIMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 163812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 157815 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 155943 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 155375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 154814 |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD MEMBERS REVIEW AND DISCUSS THE RETURN AT THEIR MONTHLY BOARD MEETING PRIOR TO THE RETURN BEING MAILED TO THE IRS. THE CURRENT YEAR'S RETURN IS COMPARED TO THE PRIOR YEAR AND ANY ISSUES ARE DISCUSSED AND SETTLED AT THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT RELEASES THIS INFORMATION, IN WRITTEN FORM, IN RESPONSE TO WRITTEN REQUESTS BY ANYONE DESIRING TO HAVE IT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2200 NORTH PALAFOX |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PENSACOLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA BROWN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8504364630 |
| IRS990/TotalAssets/BOY | 0 | 2933843 |
| IRS990/TotalAssetsBOY | 0 | 2933843 |
| IRS990/TotalAssets/EOY | 0 | 3492043 |
| IRS990/TotalAssetsEOY | 0 | 3492043 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1535322 |
| IRS990/TotalExpensesCurrentYear | 0 | 8734569 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.