Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2426085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,124,693
No earlier filing loaded for comparison.
Net Assets
$3,313,899
No earlier filing loaded for comparison.
Liabilities
$2,810,794
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,125,720
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Medical, dental and counseling services provided to uninsured and underserved patients.
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 | 255009 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 258738 |
| IRS990/AccountsReceivable/BOY | 0 | 77436 |
| IRS990/AccountsReceivable/EOY | 0 | 70380 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ommunity outreach including individual counseling to uninsured and underserved patients, and education programs relative to diabetes and improved health. # served = 1,364 couseling patients and outreach participants |
| IRS990/Activity2/Expense | 0 | 169610 |
| IRS990/Activity2/Revenue | 0 | 5530 |
| IRS990/ActivityOrMissionDescription | 0 | Medical, dental and counseling services provided to uninsured and underserved patients. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3800 York Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80205 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1369921 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7581 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2017 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28993 |
| IRS990/AllOtherExpenses/Total | 0 | 38591 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57197 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59819 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117016 |
| 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/ContributionsGrantsCurrentYear | 0 | 1729645 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1972029 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16634 |
| IRS990/DeferredRevenue/EOY | 0 | 24843 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3903 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3903 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173748 |
| IRS990/DepreciationDepletion/Total | 0 | 181554 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Outpatient medical and dental services provided to uninsured and underserved patients based on a sliding-scale fee schedule which takes into utmost consideration their ability to pay, therefore allowing them to receive necessary health-care that might not otherwise be available to them. # served = 24,319. |
| 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 | 2527083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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/Fundraising | 0 | 6924 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20154 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8593 |
| IRS990/FeesForServicesOther/Total | 0 | 35671 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | Bob Owen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stacia Schmalzer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christine Bess |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Nord |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Krista Lavonas |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Edward K Wekesser |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Former |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Todd Krapf |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sherry K Delaney |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kathy Henkelman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kraig Burleson |
| 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/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 | 31560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 85456 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair/Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Dir of Fin/Tres |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 359724 |
| 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 | 3057164 |
| IRS990/GrossRents/Real | 0 | 142714 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2113 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 680 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32550 |
| IRS990/InformationTechnology/Total | 0 | 35343 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2941 |
| IRS990/Insurance/ProgramServices | 0 | 33150 |
| IRS990/Insurance/Total | 0 | 36091 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2414 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2414 |
| IRS990/InvestmentIncomePriorYear | 0 | 10796 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2414 |
| 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 | 793594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5923153 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5338891 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5129559 |
| IRS990/LessRentalExpenses/Real | 0 | 223082 |
| 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 | Medical, dental and counseling services provided to uninsured and underserved patients. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2461670 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kraig Burleson |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3605537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3313899 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -80368 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -80368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -80367 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10633 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10633 |
| IRS990/Occupancy/ProgramServices | 0 | 213066 |
| IRS990/Occupancy/Total | 0 | 234332 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2295 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 996 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15907 |
| IRS990/OfficeExpenses/Total | 0 | 19198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 438451 |
| IRS990/OtherAssetsTotal/EOY | 0 | 445493 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15014 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12155 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178742 |
| IRS990/OtherExpensePriorYear | 0 | 1000421 |
| IRS990/OtherExpensesCurrentYear | 0 | 897409 |
| IRS990/OtherExpenses/Description | 0 | Telephone/internet |
| IRS990/OtherExpenses/Description | 1 | Program supplies |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Outside lab tests |
| IRS990/OtherExpenses/Description | 4 | Equip lease/maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 10699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 161 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 160095 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7849 |
| IRS990/OtherExpenses/ProgramServices | 3 | 89936 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19310 |
| IRS990/OtherExpenses/Total | 0 | 15685 |
| IRS990/OtherExpenses/Total | 1 | 160256 |
| IRS990/OtherExpenses/Total | 2 | 18819 |
| IRS990/OtherExpenses/Total | 3 | 89936 |
| IRS990/OtherExpenses/Total | 4 | 19310 |
| IRS990/OtherLiabilities/BOY | 0 | 86719 |
| IRS990/OtherLiabilities/EOY | 0 | 65543 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -96612 |
| IRS990/OtherRevenueMisc/Description | 0 | Loss on asset disposals |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -16244 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -16244 |
| IRS990/OtherRevenuePriorYear | 0 | -72526 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 150509 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79931 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1552035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1782475 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12607 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10205 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127266 |
| IRS990/PayrollTaxes/Total | 0 | 150078 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 69845 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4261 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21191 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1198635 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1104548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1198635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1198635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -291638 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -80368 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1193105 |
| IRS990/RevenuesLessExpensesCY | 0 | -291638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -319962 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2228311 |
| IRS990/SalariesEtcPriorYear | 0 | 2334388 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 522591 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 453809 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2801431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1729645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1972029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1736096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4097777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3112133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12647680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28176 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61803 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -16244 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 80898 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -52265 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34983 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9846249 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1729645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1972029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1736096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4097777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3112133 |
| IRS990ScheduleA/Total170/Total | 0 | 12647680 |
| IRS990ScheduleA/TotalSupport | 0 | 12744466 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 4062099 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 423639 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4485738 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 312598 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 312598 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 415049 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 332635 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 747684 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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