Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,361,447
Up $716,296 (+20%) from 2012
Net Assets
Up$2,516,863
Up $654,369 (+35%) from 2012
Liabilities
Up$1,844,584
Up $61,927 (+3.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,749,651
Down $217,608 (-7.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization provides health 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 164464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 226473 |
| IRS990/AccountsReceivable/BOY | 0 | 241874 |
| IRS990/AccountsReceivable/EOY | 0 | 266977 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 916 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37096 |
| IRS990/AllOtherContributions | 0 | 161840 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29673 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119218 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 164067 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 283285 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 809390 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BON AQUA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37025 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 606809390 |
| IRS990/ContractorCompensation/Compensation | 0 | 352486 |
| IRS990/ContractorCompensation/Compensation | 1 | 108730 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENOVATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMPUTER SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FELLOWSHIP CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | QUALITY SYSTEMS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2140247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2422673 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119866 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124351 |
| IRS990/DepreciationDepletion/Total | 0 | 244217 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 18,400 VISITS WERE PROVIDED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1711836 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19781 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19781 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3777 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3777 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 234879 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95114 |
| IRS990/FeesForServicesOther/Total | 0 | 329993 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM AZBILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOMMY FESMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE COTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSIE RUTH TILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MITCHELL RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JW CATHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGIE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NELDA HINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RITA AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHILLIP TATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KELLA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SARAH J TAYLOR |
| 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 | 13824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18757 |
| 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 | 72417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 46801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 164067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 145878 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6943 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1978407 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3410963 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15528 |
| IRS990/Insurance/ProgramServices | 0 | 1086 |
| IRS990/Insurance/Total | 0 | 16614 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 312 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6687 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 256 |
| IRS990/InvestmentIncomePriorYear | 0 | 165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 256 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 990869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4603909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3187956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3613040 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6943 |
| 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 | THE ORGANIZATION PROVIDES HEALTH CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1618193 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1618111 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP TATUM |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1862494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2516863 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6943 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6943 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34574 |
| IRS990/Occupancy/ProgramServices | 0 | 93773 |
| IRS990/Occupancy/Total | 0 | 128347 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 92427 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 335968 |
| IRS990/OfficeExpenses/Total | 0 | 428395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 132234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 206221 |
| IRS990/OtherExpensePriorYear | 0 | 1446340 |
| IRS990/OtherExpensesCurrentYear | 0 | 1195311 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 716925 |
| IRS990/OtherSalariesAndWages/Total | 0 | 927365 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56334 |
| IRS990/PayrollTaxes/Total | 0 | 78241 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16584 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42644 |
| IRS990/PensionPlanContributions/Total | 0 | 59228 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15333 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1270460 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1249556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1270460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 654369 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1270460 |
| IRS990/RevenuesLessExpensesCY | 0 | 654369 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 705135 |
| IRS990/SalariesEtcCurrentYear | 0 | 1554340 |
| IRS990/SalariesEtcPriorYear | 0 | 1520919 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 183117 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 436424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2140247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2422673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1670250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1585171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1622832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9441173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10524 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5766351 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9441173 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2140247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2422673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1670250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1585171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1622832 |
| IRS990ScheduleA/Total170/Total | 0 | 9441173 |
| IRS990ScheduleA/TotalSupport | 0 | 9454125 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2481381 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 299030 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2780411 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1076659 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 691839 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1768498 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2749651 |
| IRS990ScheduleD/Land/BookValue | 0 | 55000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 55000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3404020 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2749651 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3613040 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3404020 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2749651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3404020 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 164067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 145878 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9844 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8753 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEFFREY SMITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SARAH J TAYLOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10005 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 10004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 183916 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 164635 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.