Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 68-0372394 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,246,547
Down $673,956 (-17%) from 2010
Liabilities
Down$887,670
Down $5,151 (-0.6%) from 2010
Net Assets
Down$2,358,877
Down $668,805 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,652,184
Down $83,052 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.25 | $0.89 | $2.36 | $8.65 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.92 | $0.89 | $3.03 | $8.74 | ||
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 | 512821 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 435829 |
| IRS990/AccountsReceivable/BOY | 0 | 1107575 |
| IRS990/AccountsReceivable/EOY | 0 | 853121 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY, COMPREHENSIVE, PREVENTION-ORIENTED PRIMARY HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF WEST CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2023 VALE ROAD NO 107 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN PABLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94806 |
| IRS990/AllOtherContributions | 0 | 430642 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 170435 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 640916 |
| IRS990/AllOtherExpenses/Total | 0 | 811351 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 202397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 726258 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122688 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 611879 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 734567 |
| 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/ContributionsGrantsCurrentYear | 0 | 1867265 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1748994 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64231 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162665 |
| IRS990/DepreciationDepletion/Total | 0 | 226896 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2011, BCHC PROVIDED SERVICES TO OVER 17,000 CLIENTS WHO GENERATED OVER 54,000 VISITS. THESE CLIENTS HAD ACCESS TO SERVICES THAT INCLUDE PRIMARY CARE, DENTAL, HEALTH EDUCATION, PRE-NATAL SERVICES, NUTRITIONAL COUNSELING, MENTAL HEALTH SERVICES AND CHRONIC DISEASE MANAGEMENT. ALL BCHC CLIENTS ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AND MANY OF THEM ARE UNINSURED OR UNDERINSURED. BCHC CONTINUES TO WORK WITH OTHER ORGANIZATIONS, SUCH AS CONTRA COSTA HEALTH SERVICES, TO SHARE OR LEVERAGE RESOURCES TO INCREASE SERVICES AND ACCESS IN WEST CONTRA COSTA COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6351997 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 140547 |
| IRS990/FeesForServicesAccounting/Total | 0 | 140547 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32776 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 120 |
| IRS990/FeesForServicesLegal/Total | 0 | 32896 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.50 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL MAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DL POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBBIE HURTADO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA GUITERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IRMA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE GOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BHUPEIN AMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUCINDA BAZILE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR NORMAN BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR MUSTAFA BARAKSOY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR PORSHIA MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR LEE VILLANUEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHERYL JOHNSON |
| 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/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/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 | 17051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 206951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 145454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 126050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 133424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105637 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19827 |
| IRS990/FundraisingEvents | 0 | 35000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1401623 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66189 |
| IRS990/GrossReceipts | 0 | 8003206 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 21908 |
| IRS990/Interest/Total | 0 | 21908 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 414 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 414 |
| IRS990/InvestmentIncomePriorYear | 0 | 1677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 414 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1293832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2404119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2020562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1110287 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY, COMPREHENSIVE, PREVENTION-ORIENTED PRIMARY HEALTH CARE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF WEST CONTRA COSTA COUNTY, CALIFORNIA; TO PROVIDE THESE SERVICES WITHOUT REGARD TO RACE, SEX, COLOR, AGE NATIONAL ORIGIN, DISABILITY, POLITICAL OR RELIGIOUS BELIEFS, SEXUAL ORIENTATION, OR THE ABILITY OF CLIENTS TO PAY FOR SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCINDA BAZILE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3027682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2358877 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46362 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46362 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 94363 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64334 |
| IRS990/Occupancy/ProgramServices | 0 | 315047 |
| IRS990/Occupancy/Total | 0 | 379381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 785231 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 951510 |
| IRS990/OtherExpensePriorYear | 0 | 2755453 |
| IRS990/OtherExpensesCurrentYear | 0 | 2905020 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON ABANDONED PROJE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL AND GENERAL |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND OFFICE SUP |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 701135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 80175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 266748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151818 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58508 |
| IRS990/OtherExpenses/Total | 0 | 701135 |
| IRS990/OtherExpenses/Total | 1 | 266748 |
| IRS990/OtherExpenses/Total | 2 | 170983 |
| IRS990/OtherExpenses/Total | 3 | 138683 |
| IRS990/OtherLiabilities/BOY | 0 | 380000 |
| IRS990/OtherLiabilities/EOY | 0 | 451841 |
| IRS990/OtherRevenueCurrentYear | 0 | 82402 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36040 |
| IRS990/OtherRevenuePriorYear | 0 | 83297 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 633373 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2978654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3612027 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65889 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 314495 |
| IRS990/PayrollTaxes/Total | 0 | 380384 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14645 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54031 |
| IRS990/PensionPlanContributions/Total | 0 | 68676 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 349844 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 387689 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56051 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 6033298 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6087335 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6033298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6033298 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -668805 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6069338 |
| IRS990/RevenuesLessExpensesCY | 0 | -668805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -813933 |
| IRS990/SalariesEtcCurrentYear | 0 | 5747164 |
| IRS990/SalariesEtcPriorYear | 0 | 5979783 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 212803 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 113141 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1832265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1748994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4266798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1767479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2107508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11723044 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6549 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6033298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6087335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5818142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5401034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5189744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28529553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8640 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 117402 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 83297 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 88935 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 77573 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18370 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 385577 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40252597 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7865563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7836329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10084940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7168513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7297252 |
| IRS990ScheduleA/Total509/Total | 0 | 40252597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7983379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7921303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10180424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7246086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7315622 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40646814 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 290225 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 727918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1018143 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -668805 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -668805 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19827 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8652184 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF DECEMBER 31, 2011, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN TEH CURRENT YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B AND PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES OF $19,827 ARE REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTS; HOWEVER, ON THE FORM 990, SUCH EXPENSES ARE REPORTED AS PART OF NET REVENUES FROM FUNDRAISING EVENTS (FORM 990, PARV VIII, LINE 8B). |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 266451 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 266451 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 553611 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 565914 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1119525 |
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