Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,066,481
Up $661,788 (+7.9%) from 2012
Net Assets
Up$8,215,985
Up $638,228 (+8.4%) from 2012
Liabilities
Up$850,496
Up $23,560 (+2.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,406,234
Down $404,953 (-5.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide primary health care and dental services to the local service area.
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 | 476267 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 528500 |
| IRS990/AccountsReceivable/BOY | 0 | 266847 |
| IRS990/AccountsReceivable/EOY | 0 | 260052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 915634 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25809 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146941 |
| IRS990/AllOtherExpenses/Total | 0 | 172750 |
| 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 | 701794 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231926 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 292858 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 985783 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1278641 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 237 W TRAVIS STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78205 |
| IRS990/ContractorCompensation/Compensation | 0 | 937217 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SRVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE SABINAL GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4464993 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4949941 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 82745 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 471096 |
| IRS990/DepreciationDepletion/Total | 0 | 553841 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED A COMMUNITY HEALTH CENTER WHICH PROVIDED PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE INDIGENT POPULATION IN ITS SERVICE AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE TEXAS DEPARTMENT OF HEALTH. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5347305 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 0.00 |
| 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/NamePerson | 0 | ANITA SHACKELFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEATRICE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANDA HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCES CANALES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VALE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MONICA GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY SCHEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSE YBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REYES LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RODOLFO DAVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DELORES QUIROZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANTHONY OSEI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN DITTMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FIDELIS AMADI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MAYELA CASTANON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RACHEL A GONZALES-HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CELINA GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CARVEL COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DELORIS HELSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DIANA OZUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CLINTON SORENSEN |
| 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/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 | 8219 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 8499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 8132 |
| 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 | 65539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 127901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 76287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 181872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 87912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 128657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 137226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 101175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 127072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 125000 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | PDO |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF DENTAL OF |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF MED OFC |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | DDS |
| IRS990/Form990PartVIISectionA/Title | 18 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 19 | NP |
| IRS990/Form990PartVIISectionA/Title | 20 | DDS |
| IRS990/Form990PartVIISectionA/Title | 21 | DDS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3549359 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7044462 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2000 |
| IRS990/InvestmentIncomePriorYear | 0 | 4108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2000 |
| 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 | 2880318 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10686752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7026868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7806434 |
| 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 | PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 350669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 321996 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7577757 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8215985 |
| 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/NoncashContributions | 0 | 370017 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18115 |
| IRS990/Occupancy/ProgramServices | 0 | 103134 |
| IRS990/Occupancy/Total | 0 | 121249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19267 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109692 |
| IRS990/OfficeExpenses/Total | 0 | 128959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 327148 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 384609 |
| IRS990/OtherExpensePriorYear | 0 | 2398982 |
| IRS990/OtherExpensesCurrentYear | 0 | 2272649 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANT & CONTRACTED SERV |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DONATED PHARMACY |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40805 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 56860 |
| IRS990/OtherExpenses/ProgramServices | 0 | 181851 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 314736 |
| IRS990/OtherExpenses/ProgramServices | 3 | 323728 |
| IRS990/OtherExpenses/Total | 0 | 213792 |
| IRS990/OtherExpenses/Total | 1 | 273120 |
| IRS990/OtherExpenses/Total | 2 | 370017 |
| IRS990/OtherExpenses/Total | 3 | 380588 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 318829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1815211 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2134040 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40167 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 228683 |
| IRS990/PayrollTaxes/Total | 0 | 268850 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10076 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57369 |
| IRS990/PensionPlanContributions/Total | 0 | 67445 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 160063 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 488731 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44715 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41991 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2577469 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2753510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2577469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2577469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 638228 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.