Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,620,156
Up $1,953,703 (+7.6%) from 2012
Net Assets
Up$24,102,743
Up $1,939,073 (+8.7%) from 2012
Liabilities
Up$3,517,413
Up $14,630 (+0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,963,331
Up $2,090,303 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Providing quality healthcare services that are affordable and accessible to those in need regardless of the ablity to pay in an effort to support the community.
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 | 1871766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2147071 |
| IRS990/AccountsReceivable/BOY | 0 | 821842 |
| IRS990/AccountsReceivable/EOY | 0 | 910018 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CENTER ALSO HOSTS THE SENIOR CORPS. FOSTER GRANDPARENTS PROGRAM. THIS PROGRAM ENABLES SENIORS TO INTERACT WITH AND SUPPORT YOUNG CHILDREN, THUS ACTING AS FOSTER GRANDPARENTS. IT IS OPEN TO SENIORS 55 AND OLDER, THE PROGRAM'S GOAL IS TO PROVIDE "GRANDPARENTS" WHO WILL GIVE EMOTIONAL SUPPORT TO VICTIMS OF ABUSE AND TO TUTOR, MENTOR AND CARE FOR CHILDREN WITH DISABILITIES. IN RETURN THE PARTICIPANTS MAKE A DIFFERENCE IN THE LIVES OF THESE CHILDREN. THE PARTICIPANTS RECEIVE PRE-SERVICE AND MONTHLY TRAINING SESSIONS, TRANSPORTATION REIMBURSEMENT, AN ANNUAL PHYSICAL AND ACCIDENT AND LIABILITY INSURANCE WHILE WORKING WITH THE CHILDERN. ADDITIONALLY AN INCOME ELIGIBLE FOSTER GRANDPARENT PARTICIPANT WILL RECEIVE A SMALL TAX-FREE STIPEND TO OFFSET INCURRED COSTS. |
| IRS990/Activity2/Expense | 0 | 275646 |
| IRS990/Activity2/Grants | 0 | 222338 |
| IRS990/Activity3/Description | 0 | THE MIGRANT HEALTH CENTER PROGRAM PROVIDES SUPPORT TO HEALTH CENTERS TO DELIVER COMPREHENSIVE, HIGH QUALITY CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH, DENTA; AND PHARMACY SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES WITH A PARTICULAR FOCUS ON THE OCCUPATIONAL HEALTH AND SAFETY NEED OF THIS POPULATION. PRINCIPAL EMPLOYMENT FOR BOTH MIGRANT AND SEASONAL FARMWORKERS MUST BE AGRICULTURE. |
| IRS990/Activity3/Expense | 0 | 178613 |
| IRS990/Activity3/Grants | 0 | 198917 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY ACCESSIBLE COST EFFECTIVE MEDICAL, DENTAL AND COMMUNITY SERVICES TO THOSE IN NEED REGARDLESS OF ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3000 NORTH GRAND BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73107 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 71776 |
| IRS990/Advertising/ProgramServices | 0 | 25916 |
| IRS990/Advertising/Total | 0 | 97692 |
| IRS990/AllOtherContributions | 0 | 1274921 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5025576 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5241620 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 15200 BURNING SPRING ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EDMOUND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 73013 |
| IRS990/ContractorCompensation/Compensation | 0 | 187631 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PEDIATRIC CARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | VIOLET COHNE DO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7444942 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16690641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 107831 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 796032 |
| IRS990/DepreciationDepletion/Total | 0 | 903863 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SECTION 330 GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES TO OPERATE A COMMUNITY HEALTH CENTER WITH FQHC BENEFITS. THE CENTER'S MAIN FOCUS IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH, DENTAL, BEHAVIORAL HEALTH AND OTHER PHYSICAL, SOCIAL AND ENABLING SERVICES THAT CONTRIBUTE TO THE OVERALL WELLNESS OF THE PATIENT AND IMPROVED HEALTH OF THE COMMUNITY. THE CENTER PROVIDES THESE SERVICES TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY, AND CHARGE FOR SERVICES USING A COMMUNITY BOARD SLIDING-FEE SCALE THAT IS BASED ON THE PATIENT'S FAMILY INCOME AND SIZE. THE CENTER ALSO SEES INSURED PATIENTS AND BILL MEDICARE, MEDICAID AND ALL OTHER THIRD-PARTY PAYORS FOR PATIENTS WHO HAVESUCH BENEFITS. PROFITS GENERATED BY THIS PROGRAM ARE USED TO FUND OTHER SERVICES OFFERED BY THE CENTER AND TO MAINTAIN AND IMPROVE BUILDINGS AND EQUIPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 16683587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | GODDARD MICHAEL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | JOSHI BHARAT |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW LASSER DRPH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUEMKY JOHN H |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TITI EXKOBULU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ACUNA MARIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AQUINO FELIX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FLENNIKEN TALESA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANA HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUYLE RONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE A HODGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BAKER CONNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NEVARD DONALD B |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DUNN AMY M |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RENEE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARMICHAEL LOU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANJANA BHATTARAI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NALINA CHARDASEKHARAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 252638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 224515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 191511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 184601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 175711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 163544 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD PRESID |
| 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 VICE-P |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6170021 |
| IRS990/Grants | 0 | 4402662 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23450148 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 90538 |
| IRS990/InformationTechnology/ProgramServices | 0 | 170050 |
| IRS990/InformationTechnology/Total | 0 | 260588 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26210 |
| IRS990/Insurance/ProgramServices | 0 | 49229 |
| IRS990/Insurance/Total | 0 | 75439 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14350 |
| IRS990/Interest/ProgramServices | 0 | 19766 |
| IRS990/Interest/Total | 0 | 34116 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 150013 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146596 |
| IRS990/InvestmentIncomePriorYear | 0 | 141093 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 146596 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146596 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3564950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13920674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9429559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10355724 |
| 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 HIGH QUALITY ACCESSIBLE COST EFFECTIVE MEDICAL, DENTAL AND COMMUNITY SERVICES TO THOSE IN NEED REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1631017 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1370342 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOU CARMICHAEL CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22163670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24102743 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 318 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 368547 |
| IRS990/Occupancy/ProgramServices | 0 | 835457 |
| IRS990/Occupancy/Total | 0 | 1204004 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 136903 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 257137 |
| IRS990/OfficeExpenses/Total | 0 | 394040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9828673 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9844518 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 289894 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 967858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1257752 |
| IRS990/OtherExpensePriorYear | 0 | 5894771 |
| IRS990/OtherExpensesCurrentYear | 0 | 6638498 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DENTAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 477393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9386 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2102750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 613364 |
| IRS990/OtherExpenses/ProgramServices | 2 | 276203 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30385 |
| IRS990/OtherExpenses/Total | 0 | 2580143 |
| IRS990/OtherExpenses/Total | 1 | 613364 |
| IRS990/OtherExpenses/Total | 2 | 276203 |
| IRS990/OtherExpenses/Total | 3 | 39771 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 191398 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 180177 |
| IRS990/OtherRevenueCurrentYear | 0 | 731966 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 731966 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 731966 |
| IRS990/OtherRevenuePriorYear | 0 | 236436 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2867490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9898550 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12766040 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 229605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 772208 |
| IRS990/PayrollTaxes/Total | 0 | 1001813 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 78906 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 220322 |
| IRS990/PensionPlanContributions/Total | 0 | 299228 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 219392 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 666016 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 400868 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 15126644 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13448354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15126644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15126644 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 452256 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1486817 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15126644 |
| IRS990/RevenuesLessExpensesCY | 0 | 1486817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10643496 |
| IRS990/SalariesEtcCurrentYear | 0 | 15324833 |
| IRS990/SalariesEtcPriorYear | 0 | 13978257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12288876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 29148384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14025984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6424258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2440235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 64327737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16005206 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 64327737 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12288876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 29148384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14025984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6424258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2440235 |
| IRS990ScheduleA/Total170/Total | 0 | 64327737 |
| IRS990ScheduleA/TotalSupport | 0 | 64327737 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8919075 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8919075 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 831919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3564950 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4396869 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21963331 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 903,863 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 604730 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 604730 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9844518 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTR'D NEW MARKET TAX CREDIT ASSETS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23450148 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9844518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21963331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10355724 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 23450148 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21963331 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23450148 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 204888 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 220515 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 180261 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 173351 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 165411 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 161294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 30750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 11250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 11250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 10300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 2250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 5627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | GODDARD MICHAEL |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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