Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0610636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$282,124
Down $118,072 (-30%) from 2011
Net Assets
Up$125,004
Up $62,365 (+100%) from 2011
Liabilities
Down$157,120
Down $180,437 (-53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,832,393
Down $21,274 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of planned parenthood center for choice (ppcfc) is to provide low-cost surgical reproductive health services to women and men in the greater gulf coast communities.
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 | 59891 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66343 |
| IRS990/AccountsReceivable/BOY | 0 | 27276 |
| IRS990/AccountsReceivable/EOY | 0 | 12750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide low-cost quality surgical reproductive health services to women and men in the greater Gulf Coast communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4600 Gulf Freeway Ste 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77023 |
| IRS990/Advertising/ProgramServices | 0 | 8000 |
| IRS990/Advertising/Total | 0 | 8000 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2415 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 156863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54213 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25770 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39594 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65364 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27003 |
| IRS990/ConferencesMeetings/Total | 0 | 27008 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4600 Gulf Freeway Ste 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4600 Gulf Fwy Ste 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4600 Gulf Freeway Ste 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 770233558 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77023 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 770233558 |
| IRS990/ContractorCompensation/Compensation | 0 | 212105 |
| IRS990/ContractorCompensation/Compensation | 1 | 141815 |
| IRS990/ContractorCompensation/Compensation | 2 | 120832 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Medical services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Anne Schutt-Aine |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Anitra Brod |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Alan Rosen |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42542 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 125801 |
| IRS990/DeferredRevenue/EOY | 0 | 63576 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49186 |
| IRS990/DepreciationDepletion/Total | 0 | 49186 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PPCFC provides surgical reproductive health services in three health centers, which operate on a fee-for-service basis based on an affordable fee schedule and the patient's ability to pay. In addition to the discounts provided through our affordable fee schedule, approximately $83,000 in fees were waived for clients in need this year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3581692 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3564 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14612 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18176 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 98344 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 238992 |
| IRS990/FeesForServicesManagement/Total | 0 | 337336 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21586 |
| IRS990/FeesForServicesOther/Total | 0 | 21586 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.80 |
| 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/NamePerson | 0 | Melaney Linton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Durkin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Beverly Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carlos Holguin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wanna Hadnott |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeffrey Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pamela Garrett |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Laurilynn McGill |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bonnie Smith |
| 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 | 13416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 16229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 8753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 24289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 163317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 222038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 140175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 101826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 109241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 92510 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres/CEO fr Feb |
| IRS990/Form990PartVIISectionA/Title | 1 | Pres/CEO to Feb |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP Administration |
| IRS990/Form990PartVIISectionA/Title | 8 | VP Med Srvcs |
| IRS990/Form990PartVIISectionA/Title | 9 | VP Med Srvcs |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3894758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 36143 |
| IRS990/InformationTechnology/Total | 0 | 36143 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 333 |
| IRS990/Insurance/ProgramServices | 0 | 157255 |
| IRS990/Insurance/Total | 0 | 157588 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25935 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 105908 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 296190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 187603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 190282 |
| 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 | The mission of Planned Parenthood Center for Choice (PPCFC) is to provide low-cost surgical reproductive health services to low-income women and men in the greater Gulf Coast communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Melaney Linton |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62639 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 125004 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| 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 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 425 |
| IRS990/Occupancy/ProgramServices | 0 | 121581 |
| IRS990/Occupancy/Total | 0 | 122006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73905 |
| IRS990/OfficeExpenses/Total | 0 | 73905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14959 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 203100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 218060 |
| IRS990/OtherExpensePriorYear | 0 | 2122715 |
| IRS990/OtherExpensesCurrentYear | 0 | 2041509 |
| IRS990/OtherExpenses/Description | 0 | Medical / Clinic supplies |
| IRS990/OtherExpenses/Description | 1 | Medical/pharmacy & lic fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 447683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 662349 |
| IRS990/OtherExpenses/Total | 0 | 447683 |
| IRS990/OtherExpenses/Total | 1 | 662349 |
| IRS990/OtherLiabilities/BOY | 0 | 151865 |
| IRS990/OtherLiabilities/EOY | 0 | 27201 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 129 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96160 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1234968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1331257 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 43698 |
| IRS990/PaymentsToAffiliates/Total | 0 | 43698 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9429 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91023 |
| IRS990/PayrollTaxes/Total | 0 | 100462 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1572 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24169 |
| IRS990/PensionPlanContributions/Total | 0 | 25741 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2519 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 3892343 |
| IRS990/ProgramServiceRevenue/Description | 0 | Research revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Patient fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3849739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3891243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3891243 |
| 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 | 62365 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3892343 |
| IRS990/RevenuesLessExpensesCY | 0 | 62365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38614 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1740884 |
| IRS990/SalariesEtcPriorYear | 0 | 1729952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 98382 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3892343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3849739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4094575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4191721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3645810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19674188 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19722570 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3894758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3892281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4100115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4230280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3655136 |
| IRS990ScheduleA/Total509/Total | 0 | 19772570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3894758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3892281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4100115 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4230280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3655136 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19772570 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62365 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2036720 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21644232 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 50000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3782393 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Grant between affiliates $50000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Expenses of affiliate $21644232 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Grant between affiliates $50000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Revenue of affiliate $19545147 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.