Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2010 • EIN 61-0843731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
$8,586,071
No earlier filing loaded for comparison.
Net Assets
$3,621,979
No earlier filing loaded for comparison.
Liabilities
$4,964,092
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,600,949
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
White house clinics strive to enhance the health of our patients, our employees, and the communities we serve by providing accessible and comprehensive high quality primary care services, dental services, behavioral services and pharmacy 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 | 900743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 952738 |
| IRS990/AccountsReceivable/BOY | 0 | 765785 |
| IRS990/AccountsReceivable/EOY | 0 | 633079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HIGH QUALITY HEALTH CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1089 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40447 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 39723 |
| IRS990/Advertising/Total | 0 | 39723 |
| IRS990/AllOtherContributions | 0 | 548541 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 197942 |
| IRS990/AllOtherExpenses/Total | 0 | 197942 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 607394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1213864 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 539019 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 539019 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 141 n eagle creek drive 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | po box 530458 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | lexington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40509 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30374 |
| IRS990/ContractorCompensation/Compensation | 0 | 489371 |
| IRS990/ContractorCompensation/Compensation | 1 | 133399 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | general contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | jmba inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | QUEST diagnostics |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2915393 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1502152 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 749151 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 414975 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148787 |
| IRS990/DepreciationDepletion/Total | 0 | 563762 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH HELP, INC. SERVED PEOPLE AT ITS MEDICAL OFFICE IN MCKEE, KY, ITS DENTAL OFFICE IN MCKEE, KY, AND ITS MEDICAL OFFICE IN BEREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9573862 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 80311 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80311 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1320 |
| IRS990/FeesForServicesLegal/Total | 0 | 1320 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 142691 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 222880 |
| IRS990/FeesForServicesOther/Total | 0 | 365571 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| 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/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | mark keene |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | keith gabbard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | cathy howell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | devonna hisel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | suzann fenton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | tim madden |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | jim rousey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | dreama gentry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | mabel hayes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | josie burnell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | don bucannon |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | angie walters |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | joe crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE HOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | john hickey |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | stephanie moore |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | chuck morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MELISSA ZOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAYANTHI RAVISANKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SANDRA MA JOY DIONISIO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | vicki hackman |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DAVID GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | fred hill |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 10582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12121 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10909 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 10938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 10648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 10618 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 10666 |
| 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 | 137758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 91796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 87815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 178677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 148000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 148024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 141825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 141846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 142229 |
| 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/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR - FINANCE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR - PLANNING |
| IRS990/Form990PartVIISectionA/Title | 3 | secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | treasurer |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | coo |
| IRS990/Form990PartVIISectionA/Title | 16 | cfo |
| IRS990/Form990PartVIISectionA/Title | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | INTERNAL MEDICINE |
| IRS990/Form990PartVIISectionA/Title | 20 | medical doctor |
| IRS990/Form990PartVIISectionA/Title | 21 | INTERNAL MEDICINE |
| IRS990/Form990PartVIISectionA/Title | 22 | pharmacist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2366852 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14180944 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52762 |
| IRS990/InformationTechnology/ProgramServices | 0 | 96210 |
| IRS990/InformationTechnology/Total | 0 | 148972 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17672 |
| IRS990/Insurance/Total | 0 | 17672 |
| IRS990/Interest/ManagementAndGeneral | 0 | 182668 |
| IRS990/Interest/Total | 0 | 182668 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 239571 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 328319 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7403 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7403 |
| IRS990/InvestmentIncomePriorYear | 0 | 5094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7403 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2717261 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9103743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5500815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6386482 |
| 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 | PROVIDE HIGH QUALITY HEALTH CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2363909 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2480066 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | chuck morgan |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3041984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3621979 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 354616 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 22 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 180 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 181916 |
| IRS990/Occupancy/ProgramServices | 0 | 91800 |
| IRS990/Occupancy/Total | 0 | 273716 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32065 |
| IRS990/OfficeExpenses/Total | 0 | 32065 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 150947 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 481751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 632698 |
| IRS990/OtherExpensePriorYear | 0 | 4060662 |
| IRS990/OtherExpensesCurrentYear | 0 | 4958765 |
| IRS990/OtherExpenses/Description | 0 | income tax expense |
| IRS990/OtherExpenses/Description | 1 | supplies |
| IRS990/OtherExpenses/Description | 2 | equipment rental |
| IRS990/OtherExpenses/Description | 3 | repairs and maintenance |
| IRS990/OtherExpenses/Description | 4 | recruiting and training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 125791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 96779 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 94750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 80979 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2631509 |
| IRS990/OtherExpenses/Total | 0 | 1200 |
| IRS990/OtherExpenses/Total | 1 | 2757300 |
| IRS990/OtherExpenses/Total | 2 | 96779 |
| IRS990/OtherExpenses/Total | 3 | 94750 |
| IRS990/OtherExpenses/Total | 4 | 80979 |
| IRS990/OtherRevenueCurrentYear | 0 | 14325 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | other income |
| IRS990/OtherRevenueMisc/Description | 1 | vending machine |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13490 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 835 |
| IRS990/OtherRevenuePriorYear | 0 | -3758 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1392331 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5339644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6731975 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 145149 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 413029 |
| IRS990/PayrollTaxes/Total | 0 | 558178 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32062 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 148252 |
| IRS990/PensionPlanContributions/Total | 0 | 180314 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24327 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 11243823 |
| IRS990/ProgramServiceRevenue/Description | 0 | patient service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10113771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11243823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11243823 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 11258148 |
| IRS990/RevenuesLessExpensesCY | 0 | 579995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 414550 |
| IRS990/SalariesEtcCurrentYear | 0 | 8642184 |
| IRS990/SalariesEtcPriorYear | 0 | 7142047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2915393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1499955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1340832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1341091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1404124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8501395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5094 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21595 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 45463058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14325 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -3658 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -9258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7637 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.