Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$68,029,456
No earlier filing loaded for comparison.
Net Assets
$66,926,175
No earlier filing loaded for comparison.
Liabilities
$1,103,281
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,486,213
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.
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 | 729477 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 807849 |
| IRS990/AccountsReceivable/BOY | 0 | 751653 |
| IRS990/AccountsReceivable/EOY | 0 | 728764 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SCHEDULE O DESCRIPTION OF PROGRAM SERVICES: |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 W OAK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL DORADO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71730 |
| IRS990/Advertising/Fundraising | 0 | 177 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4502 |
| IRS990/Advertising/ProgramServices | 0 | 52955 |
| IRS990/Advertising/Total | 0 | 57634 |
| IRS990/AllOtherContributions | 0 | 243096 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 876 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2220 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59770 |
| IRS990/AllOtherExpenses/Total | 0 | 62866 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 320610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 246772 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5364 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14302 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 159112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178778 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15639 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 183958 |
| IRS990/ConferencesMeetings/Total | 0 | 199597 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 700 NORTH COLLEGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | P O BOX 993273 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O BOX 1998 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O BOX 14141 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 38 WARNOCK SPRINGS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EL DORADO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EL DORADO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MONROE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MAGNOLIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 71730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 31193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 71730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 71207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 71753 |
| IRS990/ContractorCompensation/Compensation | 0 | 228680 |
| IRS990/ContractorCompensation/Compensation | 1 | 219061 |
| IRS990/ContractorCompensation/Compensation | 2 | 199449 |
| IRS990/ContractorCompensation/Compensation | 3 | 143933 |
| IRS990/ContractorCompensation/Compensation | 4 | 118220 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAB & DIAGNOSTICS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RESTORATION/CLEANING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HUDSON MEMORIAL NURSING HOME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HOSPISCRIPT SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MEDICAL CENTER OF SO ARK LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SERVPRO OF MONROEW MONROE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | COLAMBRA OPERATIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1916838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1735489 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 8576 |
| IRS990/DeferredRevenue/EOY | 0 | 4113 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 769578 |
| IRS990/DepreciationDepletion/Total | 0 | 769578 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES AND EDUCATION, PRIDE YOUTH PROGRAMS, HEALTHWORKS FITNESS CENTER , INTERFAITH CLINIC, SCHOLARSHIPS, AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8276382 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10055 |
| IRS990/FeesForServicesLegal/Total | 0 | 10055 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59760 |
| IRS990/FeesForServicesOther/Total | 0 | 59760 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE COSSE' |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KNOX WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE COUSINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT CALLAWAY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE MURFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN SMART DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLAN S PIRNIQUE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA D STRINGFELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE DUPUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEANNA L HOPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 21620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 178778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 113913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/COO |
| IRS990/Form990PartVIISectionA/Title | 12 | HEALTHWORK EX |
| IRS990/Form990PartVIISectionA/Title | 13 | STAFF PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 77361 |
| IRS990/GainOrLoss/Other | 0 | -24608 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 528776 |
| IRS990/Grants | 0 | 301776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 995101 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 787180 |
| IRS990/GrantsPayable/BOY | 0 | 279405 |
| IRS990/GrantsPayable/EOY | 0 | 287347 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 995101 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 995101 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 136453 |
| IRS990/GrossReceipts | 0 | 7785834 |
| IRS990/GrossRents/Real | 0 | 190167 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39163 |
| IRS990/Insurance/ProgramServices | 0 | 144274 |
| IRS990/Insurance/Total | 0 | 183437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1436632 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1461240 |
| IRS990/InvestmentIncomePriorYear | 0 | 212505 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1461240 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 262192 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 55285898 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 55874901 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 367077 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7416889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18660228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11863509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11243339 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24608 |
| IRS990/LessRentalExpenses/Real | 0 | 95066 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1144966 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 17551 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -196783 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -214334 |
| IRS990/MissionDescription | 0 | TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA STRINGFELLOW |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 68494614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66926175 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -24608 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24608 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59092 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59092 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 95101 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 95101 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -186993 |
| IRS990/NoncashContributions | 0 | 74725 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 206 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14279 |
| IRS990/Occupancy/ProgramServices | 0 | 529782 |
| IRS990/Occupancy/Total | 0 | 544061 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2190 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14834 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 174493 |
| IRS990/OfficeExpenses/Total | 0 | 191517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 53602 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67515 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14016 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 418732 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 467223 |
| IRS990/OtherExpensePriorYear | 0 | 3717604 |
| IRS990/OtherExpensesCurrentYear | 0 | 3417701 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE & VOLUNTEER TR |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 487786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2955 |
| IRS990/OtherExpenses/ProgramServices | 0 | 697421 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45234 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34762 |
| IRS990/OtherExpenses/Total | 0 | 697421 |
| IRS990/OtherExpenses/Total | 1 | 487786 |
| IRS990/OtherExpenses/Total | 2 | 53424 |
| IRS990/OtherExpenses/Total | 3 | 49079 |
| IRS990/OtherExpenses/Total | 4 | 38486 |
| IRS990/OtherLiabilities/BOY | 0 | 4120 |
| IRS990/OtherLiabilities/EOY | 0 | 3972 |
| IRS990/OtherRevenueCurrentYear | 0 | 239123 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 523000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | ALTERNATIVE INVESTMENT |
| IRS990/OtherRevenueMisc/Description | 1 | CENTRAL PARK GR-UBTI K |
| IRS990/OtherRevenueMisc/Description | 2 | CENTRAL PARK GR-UBTI K |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 186046 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 186046 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 70896 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24771 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 70896 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 24771 |
| IRS990/OtherRevenuePriorYear | 0 | 982767 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 115798 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 292643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3451526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3859967 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9269 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23481 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276214 |
| IRS990/PayrollTaxes/Total | 0 | 308964 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7755 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20678 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 230046 |
| IRS990/PensionPlanContributions/Total | 0 | 258479 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 262192 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 262784 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19509 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24947 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3996206 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH WELLNESS REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3968128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3747187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 249019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3747187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 249019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 328975 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1897414 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 95101 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3996206 |
| IRS990/RevenuesLessExpensesCY | 0 | -1897414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2561095 |
| IRS990/SalariesEtcCurrentYear | 0 | 5073411 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.