Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2555064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$100,827,887
Up $39,270,934 (+64%) from 2010
Net Assets
Up$59,583,765
Up $14,706,834 (+33%) from 2010
Liabilities
Up$41,244,122
Up $24,564,100 (+147%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$109,162,246
Up $15,946,485 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Innovage greater colorado pace operates adult day centers, provides home health assistance, and other healthcare related services to the frail elderly in colorado and california through a program of all inclusive care for the elderly.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 0 | 8950 E LOWRY BLVD |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 1 | 8950 E LOWRY BLVD |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 2 | 8950 E LOWRY BLVD |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 3 | 8950 E LOWRY BLVD |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 4 | 8950 E Lowry Blvd |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 0 | DENVER |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 1 | DENVER |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 2 | DENVER |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 3 | DENVER |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 4 | Denver |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 0 | CO |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 1 | CO |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 2 | CO |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 3 | CO |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 4 | CO |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 0 | 80230 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 1 | 80230 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 2 | 80230 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 3 | 80230 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 4 | 80230 |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 0 | TOTAL COMMUNITY OPTIONS INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 1 | TOTAL COMMUNITY OPTIONS FOUN |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 2 | JOHNSON ADULT DAY PROGRAM I |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 3 | SENIORS INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 4 | Total Longterm Care Inc |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 0 | 371547962 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 1 | 262700185 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 2 | 263724459 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 3 | 237090107 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 4 | 742555064 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 0 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 1 | 51381 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 2 | 47376 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 3 | 114485 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 4 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 1 | 205525 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 2 | 189502 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 3 | 457941 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 4 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 0 | 42994920 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 1 | 1305245 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 2 | 1145021 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 3 | 6158822 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 4 | 109146246 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 0 | 55719 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 4 | 16000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 0 | 43050639 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 1 | 1305245 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 2 | 1145021 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 3 | 6158822 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 4 | 109162246 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 0 | 55719 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 4 | 16000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 4 | 0 |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11473724 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13405197 |
| IRS990/AccountsReceivable/BOY | 0 | 6572473 |
| IRS990/AccountsReceivable/EOY | 0 | 7808582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate adult daycare ctrs, provide home health assist and other health care related srvcs to serve poor frail elderly in the Denver metro area through a prgm of all inclusive care for the elderly (PACE) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8950 E LOWRY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80230 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6963 |
| IRS990/Advertising/ProgramServices | 0 | 18551 |
| IRS990/Advertising/Total | 0 | 25514 |
| IRS990/AllOtherContributions | 0 | 445742 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4300106 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28458878 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 821259 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 821259 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7426 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 73132 |
| IRS990/ConferencesMeetings/Total | 0 | 80558 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4231 WEST 16TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 403197 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 27803 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 12080 BELLAIRE WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 10201 E 3RD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ALBUQUERQUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | THORNTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 303843197 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 87125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80010 |
| IRS990/ContractorCompensation/Compensation | 0 | 8542448 |
| IRS990/ContractorCompensation/Compensation | 1 | 3561774 |
| IRS990/ContractorCompensation/Compensation | 2 | 2258716 |
| IRS990/ContractorCompensation/Compensation | 3 | 1762082 |
| IRS990/ContractorCompensation/Compensation | 4 | 1617938 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ST ANTHONY HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HCA- HEALTH ONE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | LOVELACE HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PEAK MEDICAL OF COLORADO INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | KINDRED NURSING CENTER WEST LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 631765 |
| IRS990/ContributionsGrantsPriorYear | 0 | 870260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 635861 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1303057 |
| IRS990/DepreciationDepletion/Total | 0 | 1938918 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Development of an adult daycare center, a home health agency and other health care related services to serve the frail elderly at the Denver PACE (Program of All Inclusive Care for the Elderly). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 97491091 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 26184 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 26184 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 154288 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 154288 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 16000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9827856 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1091984 |
| IRS990/FeesForServicesManagement/Total | 0 | 10919840 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 373839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60535381 |
| IRS990/FeesForServicesOther/Total | 0 | 60909220 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 32.0 |
| 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/NamePerson | 0 | Allan Tina Klika |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Angela Oakley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Arnie Kaplan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dan Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Flo Mendez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Hutchison |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lee Anneburg MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Maureen Hanrahan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Milt Bollman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rob Friedman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Vickie Wickhorst |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Wagner Schorr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Maureen Hewitt |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gina Deblassie |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Karin Gillies |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lori Rothwell |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Lisa Sorenson |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Dennis Clifford Dickey |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Olalekan Ariyo |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Darla Chase |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Charles Robert Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Loan Thu Pham |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | John James Ryndfleisz |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 15220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8534 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12373 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 1058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 12443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 9960 |
| 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 | 401015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 141858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 108728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 150895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 109202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 143995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 161819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 128571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 174132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 169471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 121013 |
| 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 | Board Mbr(Share Seat)7/00-5/11 |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair 1/07 - Current |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member 1/08 - Current |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member 2/11 - Current |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member 12/09 - 9/10 |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member 7/08 - Current |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member 7/00 - Current |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair 1/01 - 5/11 |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member 12/99 - 5/11 |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member 6/10 - Current |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member 6/09 - Current |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member 3/10 - Current |
| IRS990/Form990PartVIISectionA/Title | 12 | President, CEO 4/06 - Current |
| IRS990/Form990PartVIISectionA/Title | 13 | VP, COO 9/03 - Current |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer, CFO 6/10 - Current |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary 8/94 - Current |
| IRS990/Form990PartVIISectionA/Title | 16 | VP, Asst Treasurer 6/10 - 5/11 |
| IRS990/Form990PartVIISectionA/Title | 17 | VP, Asst Treasurer 6/07- 10/10 |
| IRS990/Form990PartVIISectionA/Title | 18 | Physician |
| IRS990/Form990PartVIISectionA/Title | 19 | Pharmacy Manager |
| IRS990/Form990PartVIISectionA/Title | 20 | Physician |
| IRS990/Form990PartVIISectionA/Title | 21 | Physician |
| IRS990/Form990PartVIISectionA/Title | 22 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4039 |
| IRS990/GainOrLoss/Securities | 0 | 70976 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 186023 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossAmountSalesAssets/Other | 0 | 4039 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 549310 |
| IRS990/GrossReceipts | 0 | 124055981 |
| IRS990/GrossRents/Real | 0 | 304000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.