Civic Intelligence

Mendocino Coast Clinics Inc.

990 • Fiscal year 2011 • EIN 68-0262003

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 06, 2012

205 South Street95437
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,214,750

Up $557,126 (+12%) from 2010

Net Assets

Up

$1,939,194

Up $612,474 (+46%) from 2010

Liabilities

Down

$3,275,556

Down $55,348 (-1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,849,051

Up $366,600 (+5.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,657,624Liabilities 2010: $3,330,904Net Assets 2010: $1,326,7202010Assets 2011: $5,214,750Liabilities 2011: $3,275,556Net Assets 2011: $1,939,1942011Assets 2012: $6,670,545Liabilities 2012: $4,067,553Net Assets 2012: $2,602,9922012Assets 2013: $7,427,337Liabilities 2013: $3,728,175Net Assets 2013: $3,699,1622013Assets 2014: $7,053,555Liabilities 2014: $3,431,169Net Assets 2014: $3,622,3862014Assets 2015: $7,406,315Liabilities 2015: $3,618,451Net Assets 2015: $3,787,8642015Assets 2016: $7,641,536Liabilities 2016: $3,487,494Net Assets 2016: $4,154,0422016Assets 2017: $7,434,510Liabilities 2017: $2,819,287Net Assets 2017: $4,615,2232017Assets 2018: $7,747,636Liabilities 2018: $3,075,594Net Assets 2018: $4,672,0422018Assets 2019: $8,094,939Liabilities 2019: $2,903,128Net Assets 2019: $5,191,8112019Assets 2020: $9,370,618Liabilities 2020: $3,921,031Net Assets 2020: $5,449,5872020Assets 2021: $9,586,994Liabilities 2021: $3,030,536Net Assets 2021: $6,556,4582021Assets 2022: $10,156,019Liabilities 2022: $2,251,398Net Assets 2022: $7,904,6212022Assets 2023: $10,232,455Liabilities 2023: $2,320,651Net Assets 2023: $7,911,8042023

Highlighted filing

2011

Assets$5,214,750
Liabilities$3,275,556
Net Assets$1,939,194

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,482,4512010Expenses 2011: $6,849,0512011Expenses 2012: $8,485,3872012Expenses 2013: $8,896,5922013Revenue 2014: $9,710,892Expenses 2014: $9,787,668Net Income 2014: -$76,7762014Revenue 2015: $10,368,499Expenses 2015: $10,203,021Net Income 2015: $165,4782015Revenue 2016: $11,519,158Expenses 2016: $11,152,980Net Income 2016: $366,1782016Revenue 2017: $11,718,913Expenses 2017: $11,257,732Net Income 2017: $461,1812017Revenue 2018: $11,697,016Expenses 2018: $11,640,197Net Income 2018: $56,8192018Revenue 2019: $12,806,619Expenses 2019: $12,286,850Net Income 2019: $519,7692019Revenue 2020: $13,267,407Expenses 2020: $13,009,631Net Income 2020: $257,7762020Revenue 2021: $13,293,667Expenses 2021: $12,186,796Net Income 2021: $1,106,8712021Revenue 2022: $14,750,015Expenses 2022: $13,908,495Net Income 2022: $841,5202022Revenue 2023: $15,092,691Expenses 2023: $15,085,508Net Income 2023: $7,1832023

Highlighted filing

2011

Revenue-
Expenses$6,849,051
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 6, 2012
Return Version
2010v3.2
Gross Receipts
$7,513,876
Mission and Program Overview

Mission

Mendocino Coast Clinics

Major Activities

Activity 2
Mendocino coast clinics, inc. Is a primary care clinic providing dental services. During the period ended june 30, 2011, mendocino coast clinics had 6,877 visits to the dental department.
Activity 3
Mendocino coast clinics, inc. Is a primary care clinic providing behavior health services. During the period ended june 30, 2011, mendocino coast clinics had 6,319 visits to the behavioral health department.
Filing and Contact Details

Filer

EIN
68-0262003
Raw XML AppendixShowing 400 of 581 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0876500
IRS990/AccountsPayableAccruedExpenses/EOY0893954
IRS990/AccountsReceivable/BOY01134795
IRS990/AccountsReceivable/EOY01450261
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING DENTAL SERVICES. DURING THE PERIOD ENDED JUNE 30, 2011, MENDOCINO COAST CLINICS HAD 6,877 VISITS TO THE DENTAL DEPARTMENT.
IRS990/Activity2/Expense01149686
IRS990/Activity2/Grants0158724
IRS990/Activity2/Revenue0874273
IRS990/Activity3/Description0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING BEHAVIOR HEALTH SERVICES. DURING THE PERIOD ENDED JUNE 30, 2011, MENDOCINO COAST CLINICS HAD 6,319 VISITS TO THE BEHAVIORAL HEALTH DEPARTMENT.
IRS990/Activity3/Expense01064399
IRS990/Activity3/Grants0346976
IRS990/Activity3/Revenue01036045
IRS990/ActivityOrMissionDescription0MENDOCINO COAST CLINICS, INC. PROVIDES HEALTH CARE SERVICES TO ALL PEOPLE WHO PRESENT WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN, PHYSICAL DISABILITY, SEXUAL ORIENTATION OR ABILITY TO PAY FOR SERVICES TO THE EXTENT THE SERVICES ARE AVAILABLE AT THIS FACILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 570
IRS990/AddressPrincipalOfficerUS/City0LITTLE RIVER
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095456
IRS990/Advertising/ManagementAndGeneral04023
IRS990/Advertising/Total04023
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0528163
IRS990/AllOtherExpenses/ManagementAndGeneral0150394
IRS990/AllOtherExpenses/ProgramServices060740
IRS990/AllOtherExpenses/Total0211134
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0155014
IRS990/CashNonInterestBearing/EOY074278
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral099010
IRS990/CompCurrentOfficersDirectors/ProgramServices0879992
IRS990/CompCurrentOfficersDirectors/Total0979002
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01014
IRS990/ConferencesMeetings/Total01014
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1660
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT BRAGG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095437
IRS990/ContractorCompensation/Compensation0350546
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SWITHENBANK CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear02229200
IRS990/ContributionsGrantsPriorYear01466669
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013454
IRS990/DeferredRevenue/EOY051181
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0132117
IRS990/DepreciationDepletion/ProgramServices078486
IRS990/DepreciationDepletion/Total0210603
IRS990/DescribedIn501C30true
IRS990/Description0MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING MEDICAL SERVICES.DURING THE PERIOD ENDED JUNE 30, 2011, MENDOCINO COAST CLINICS HAD 24,011 VISITS TO THE MEDICAL DEPARTMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02027464
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral090920
IRS990/FeesForServicesAccounting/Total090920
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek236.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek932.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0TAWNY MCMILLIAN
IRS990/Form990PartVIISectionA/NamePerson1TARA MCLEER
IRS990/Form990PartVIISectionA/NamePerson2TADEUS ULATOWSKI
IRS990/Form990PartVIISectionA/NamePerson3SARA O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson4RON EICH
IRS990/Form990PartVIISectionA/NamePerson5RICHARD MOON
IRS990/Form990PartVIISectionA/NamePerson6PAULA COHEN
IRS990/Form990PartVIISectionA/NamePerson7MIRANDA RAMOS
IRS990/Form990PartVIISectionA/NamePerson8MARY ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson9MARK NASH
IRS990/Form990PartVIISectionA/NamePerson10MARK KLINE
IRS990/Form990PartVIISectionA/NamePerson11LAWRENCE GOLDYN
IRS990/Form990PartVIISectionA/NamePerson12JUDITH WATERMAN
IRS990/Form990PartVIISectionA/NamePerson13JOAN RUDMAN
IRS990/Form990PartVIISectionA/NamePerson14JEFF WARNER
IRS990/Form990PartVIISectionA/NamePerson15CLAUDIA BOUDREAU
IRS990/Form990PartVIISectionA/NamePerson16BRENT WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1136029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2124800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization699010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9119075
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10134565
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11155411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1290130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16210112
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1PHYSICIAN
IRS990/Form990PartVIISectionA/Title2DENTIST
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9DENTIST
IRS990/Form990PartVIISectionA/Title10PHYSICIAN
IRS990/Form990PartVIISectionA/Title11MED DIRECTOR
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Vice Chair
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses038897
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01701037
IRS990/Grants01097347
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents083254
IRS990/GrossReceipts07513876
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0328965
IRS990/InformationTechnology/Total0328965
IRS990/Insurance/ManagementAndGeneral014895
IRS990/Insurance/ProgramServices020301
IRS990/Insurance/Total035196
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral025841
IRS990/Interest/ProgramServices083678
IRS990/Interest/Total0109519
IRS990/InventoriesForSaleOrUse/BOY022795
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0528
IRS990/InvestmentIncome/ExclusionAmount0528
IRS990/InvestmentIncomePriorYear0459
IRS990/InvestmentIncome/TotalRevenueColumn0528
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01056108
IRS990/LandBuildingsEquipmentBasis04504386
IRS990/LandBuildingsEquipmentBasisNet/BOY03171930
IRS990/LandBuildingsEquipmentBasisNet/EOY03448278
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MENDOCINO COAST CLINICS, INC. PROVIDES HEALTH CARE SERVICES TO ALL PEOPLE WHO PRESENT WITHOUT REGARD TO RACE, CREED, NATIONAL ORIGIN, PHYSICAL DISABILITY, SEXUAL ORIENTATION OR ABILITY TO PAY FOR SERVICES TO THE EXTENT THE SERVICES ARE AVAILABLE AT THIS FACILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02454404
IRS990/MortNotesPyblSecuredInvestProp/EOY02330421
IRS990/NameOfPrincipalOfficerPerson0PAULA COHEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01313266
IRS990/NetAssetsOrFundBalancesEOY01939194
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount044357
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn044357
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034135
IRS990/Occupancy/ProgramServices0116574
IRS990/Occupancy/Total0150709
IRS990/OfficeExpenses/ManagementAndGeneral044114
IRS990/OfficeExpenses/ProgramServices028238
IRS990/OfficeExpenses/Total072352
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0119124
IRS990/OtherEmployeeBenefits/ProgramServices0479369
IRS990/OtherEmployeeBenefits/Total0598493
IRS990/OtherExpensePriorYear01757461
IRS990/OtherExpensesCurrentYear01964092
IRS990/OtherExpenses/Description0TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpenses/Description1MEDICAL & DENTAL SUPPLIES
IRS990/OtherExpenses/Description2LAB SERVICES
IRS990/OtherExpenses/Description3CONTRACT SERVICE PROVIDERS
IRS990/OtherExpenses/Description4CONSULTING FEES
IRS990/OtherExpenses/ManagementAndGeneral015461
IRS990/OtherExpenses/ManagementAndGeneral123901
IRS990/OtherExpenses/ProgramServices018860
IRS990/OtherExpenses/ProgramServices1473614
IRS990/OtherExpenses/ProgramServices274956
IRS990/OtherExpenses/ProgramServices3100353
IRS990/OtherExpenses/ProgramServices412439
IRS990/OtherExpenses/Total034321
IRS990/OtherExpenses/Total1473614
IRS990/OtherExpenses/Total274956
IRS990/OtherExpenses/Total3100353
IRS990/OtherExpenses/Total436340
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear044357
IRS990/OtherSalariesAndWages/ManagementAndGeneral0662209
IRS990/OtherSalariesAndWages/ProgramServices02304815
IRS990/OtherSalariesAndWages/Total02967024
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral060833
IRS990/PayrollTaxes/ProgramServices0239607
IRS990/PayrollTaxes/Total0300440
IRS990/PensionPlanContributions/ManagementAndGeneral07438
IRS990/PensionPlanContributions/ProgramServices032562
IRS990/PensionPlanContributions/Total040000
IRS990/PledgesAndGrantsReceivable/BOY0131758
IRS990/PledgesAndGrantsReceivable/EOY061629
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015354
IRS990/PrepaidExpensesDeferredCharges/EOY038615
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05200894
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear05559382
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05200894
IRS990/ProgramServiceRevenue/TotalRevenueColumn05200894
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0625928
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02928573
IRS990/RevenuesLessExpensesCY0625928
IRS990/RevenuesLessExpensesPriorYear0544059
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04884959
IRS990/SalariesEtcPriorYear04724990
IRS990/SavingsAndTempCashInvestments/BOY025978
IRS990/SavingsAndTempCashInvestments/EOY0141689
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$2.32$7.91$15.1$15.1$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.25$7.90$14.8$13.9$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$3.03$6.56$13.3$12.2$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$3.92$5.45$13.3$13.0$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.90$5.19$12.8$12.3$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.08$4.67$11.7$11.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.82$4.62$11.7$11.3$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.64$3.49$4.15$11.5$11.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.41$3.62$3.79$10.4$10.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.05$3.43$3.62$9.71$9.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.73$3.70$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$4.07$2.60$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.28$1.94$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.33$1.33$6.48