Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,796,220
Down $53,952 (-1.4%) from 2012
Net Assets
Up$2,414,375
Up $219,778 (+10%) from 2012
Liabilities
Down$1,381,845
Down $273,730 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,639,620
Down $168,307 (-3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive affordable, accessible, quality primary health care services to all patients with a focus on education and prevention.
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 | 251839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 221762 |
| IRS990/AccountsReceivable/BOY | 0 | 128249 |
| IRS990/AccountsReceivable/EOY | 0 | 119915 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WIC - PROVIDES ASSISTANCE WITH BUYING HEALTHY SUPPLEMENTAL FOODS, NUTRITION EDUCATION, AND HELP FINDING HEALTHCARE. |
| IRS990/Activity2/Expense | 0 | 246201 |
| IRS990/Activity2/Revenue | 0 | 261714 |
| IRS990/ActivityOrMissionDescription | 0 | To provide comprehensive affordable, accessible, quality primary health care services to all patients with a focus on education and prevention. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 219 CHESTER DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLULAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71282 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30430 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 30430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 717932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 989117 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2525296 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2949841 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 235980 |
| IRS990/DeferredRevenue/EOY | 0 | 23746 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 171053 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 171053 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PRIMARY HEALTH CARE SERVICES TO LOW-INCOME AND/OR CERTAIN QUALIFIED PATIENTS IN NATCHITOCHES AND SURROUNDING COMMUNITIES. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2201381 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17564 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17564 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2855 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2855 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36037 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 284080 |
| IRS990/FeesForServicesOther/Total | 0 | 320117 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BERTEAL ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DORIS HULLABY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRAVIS RAY BARNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS E ROQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANITA HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELVIN RAY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FANNIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EARLEE CRENSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DORIS P ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANIL MATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMARA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WINSTON LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONALD PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LYNDA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANEDRA SEAWOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 196705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 77712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 168876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 161757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 159225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 50836 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 15 | Physician |
| IRS990/Form990PartVIISectionA/Title | 16 | Physician |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 425512 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 48583 |
| IRS990/GovernmentGrants | 0 | 2525296 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 525512 |
| IRS990/GrossIncomeGaming | 0 | 146723 |
| IRS990/GrossReceipts | 0 | 5007981 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23581 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 23581 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42349 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 42349 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 426591 |
| IRS990/InvestmentIncomePriorYear | 0 | 872 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1079 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2915603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5554530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2798741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2638927 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 100000 |
| 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 | To provide comprehensive affordable, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BERTEAL ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2194597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2414375 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 425512 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 425512 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 98140 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 98140 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 43155 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 331326 |
| IRS990/Occupancy/ProgramServices | 0 | 5853 |
| IRS990/Occupancy/Total | 0 | 380334 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1741 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 284811 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94063 |
| IRS990/OfficeExpenses/Total | 0 | 380615 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48261 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 749 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 281659 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 249057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 531465 |
| IRS990/OtherExpensePriorYear | 0 | 1715690 |
| IRS990/OtherExpensesCurrentYear | 0 | 1499487 |
| IRS990/OtherExpenses/Description | 0 | Continuing education |
| IRS990/OtherExpenses/Description | 1 | Staff recruitment |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Food and Beverage |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 16041 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3834 |
| IRS990/OtherExpenses/ProgramServices | 3 | 295 |
| IRS990/OtherExpenses/Total | 0 | 18713 |
| IRS990/OtherExpenses/Total | 1 | 19167 |
| IRS990/OtherExpenses/Total | 2 | 24393 |
| IRS990/OtherExpenses/Total | 3 | 16336 |
| IRS990/OtherRevenueCurrentYear | 0 | 145340 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47200 |
| IRS990/OtherRevenuePriorYear | 0 | 139171 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9740 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 817826 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1781102 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2608668 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1762171 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1954767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1762171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 219778 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2263582 |
| IRS990/RevenuesLessExpensesCY | 0 | 219778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236724 |
| IRS990/SalariesEtcCurrentYear | 0 | 3140133 |
| IRS990/SalariesEtcPriorYear | 0 | 3092237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91000 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PATIENT SERVICE REVENUE; 2008: 1900471.; 2009: 1958418.; 2010: 1958418.; 2011: 1954767.; 2012: 1762171.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2525296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2949841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2461346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2768783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2196967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12902233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5235 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1762171 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1954767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1958418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1958418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1900471 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9534245 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12902233 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2525296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2949841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2461346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2768783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2196967 |
| IRS990ScheduleA/Total170/Total | 0 | 12902233 |
| IRS990ScheduleA/TotalSupport | 0 | 22441713 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2246005 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1566611 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3812616 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 286422 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1323177 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1609599 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4639620 |
| IRS990ScheduleD/Land/BookValue | 0 | 106500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 106500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 48261 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utility deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Investments-Other |
| IRS990ScheduleD/OtherAssets/Description | 2 | Accounts receivable, other |
| IRS990ScheduleD/OtherAssets/Description | 3 | Debt issuance costs, net |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25815 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25815 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4859398 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 48261 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4639620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2638927 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4859398 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4639620 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4859398 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.