Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0262003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,670,545
Up $1,455,795 (+28%) from 2011
Net Assets
Up$2,602,992
Up $663,798 (+34%) from 2011
Liabilities
Up$4,067,553
Up $791,997 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,485,387
Up $1,636,336 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mendocino Coast Clinics
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 | 753202 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1016789 |
| IRS990/AccountsReceivable/BOY | 0 | 1450261 |
| IRS990/AccountsReceivable/EOY | 0 | 1090755 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING PEDIATRICS SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, MENDOCINO COAST CLINICS HAD 9,659 VISITS TO THE PEDIATRICS DEPARTMENT. |
| IRS990/Activity2/Expense | 0 | 970255 |
| IRS990/Activity2/Revenue | 0 | 1147212 |
| IRS990/Activity3/Description | 0 | MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING DENTAL SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, MENDOCINO COAST CLINICS HAD 6,536 VISITS TO THE DENTAL DEPARTMENT. |
| IRS990/Activity3/Expense | 0 | 846182 |
| IRS990/Activity3/Revenue | 0 | 1004616 |
| IRS990/ActivityOrMissionDescription | 0 | MENDOCINO 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/Advertising/ManagementAndGeneral | 0 | 2439 |
| IRS990/Advertising/Total | 0 | 2439 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 197060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 148776 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 135331 |
| IRS990/AllOtherExpenses/Total | 0 | 284107 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69751 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142873 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 179378 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 322251 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7914 |
| IRS990/ConferencesMeetings/Total | 0 | 7914 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1660 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT BRAGG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95437 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SWITHENBANK CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2389940 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2229200 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 51181 |
| IRS990/DeferredRevenue/EOY | 0 | 18691 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 138631 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86398 |
| IRS990/DepreciationDepletion/Total | 0 | 225029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENDOCINO COAST CLINICS, INC. IS A PRIMARY CARE CLINIC PROVIDING MEDICAL SERVICES.DURING THE FISCAL YEAR ENDED JUNE 30, 2012, MENDOCINO COAST CLINICS HAD 23,056 VISITS TO THE MEDICAL DEPARTMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3465106 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 79130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79130 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 525344 |
| IRS990/FeesForServicesOther/Total | 0 | 525344 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | JOAN RUDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIRANDA RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAWNY MCMILLIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MOON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLAUDIA BOUDREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON EICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDITH WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAWRENCE GOLDYN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAULA COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TADEUS ULATOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRENT WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TARA MCLEER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/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 | 7285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 179378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 135588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 129840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 133832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 140662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 210798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 144884 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | MED DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 13 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37108 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2192880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81411 |
| IRS990/GrossReceipts | 0 | 9186293 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 360945 |
| IRS990/InformationTechnology/ProgramServices | 0 | 38770 |
| IRS990/InformationTechnology/Total | 0 | 399715 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17639 |
| IRS990/Insurance/ProgramServices | 0 | 20659 |
| IRS990/Insurance/Total | 0 | 38298 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51866 |
| IRS990/Interest/Total | 0 | 51866 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 263 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 263 |
| IRS990/InvestmentIncomePriorYear | 0 | 528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 263 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1281136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5611512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3448278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4330376 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | MENDOCINO 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2330421 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2202073 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1939194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2602992 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 44303 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44303 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41026 |
| IRS990/Occupancy/ProgramServices | 0 | 259641 |
| IRS990/Occupancy/Total | 0 | 300667 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10878 |
| IRS990/OfficeExpenses/Total | 0 | 39952 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 203302 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 813363 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1016665 |
| IRS990/OtherExpensePriorYear | 0 | 1964092 |
| IRS990/OtherExpensesCurrentYear | 0 | 2723080 |
| IRS990/OtherExpenses/Description | 0 | LAB SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES -TECHNICAL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES - PHARMACEUTICAL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES-PHARMACEUTICAL 340b |
| IRS990/OtherExpenses/ProgramServices | 0 | 60826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108796 |
| IRS990/OtherExpenses/ProgramServices | 2 | 149859 |
| IRS990/OtherExpenses/ProgramServices | 3 | 410661 |
| IRS990/OtherExpenses/Total | 0 | 60826 |
| IRS990/OtherExpenses/Total | 1 | 108796 |
| IRS990/OtherExpenses/Total | 2 | 149859 |
| IRS990/OtherExpenses/Total | 3 | 410661 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1727877 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 423000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEANINGFUL USE INCENTIVE |
| IRS990/OtherRevenueMisc/Description | 2 | 340(b) PHARMACY SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36815 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 361238 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1285521 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 361238 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1285521 |
| IRS990/OtherRevenuePriorYear | 0 | 44357 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 625824 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3431485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4057309 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70547 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 295535 |
| IRS990/PayrollTaxes/Total | 0 | 366082 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61629 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1101154 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38615 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25809 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5031105 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5200894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5031105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5031105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 663798 |
| 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 | 5048820 |
| IRS990/RevenuesLessExpensesCY | 0 | 663798 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 625928 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5762307 |
| IRS990/SalariesEtcPriorYear | 0 | 4884959 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52700 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.