Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$412,112
Up $88,350 (+27%) from 2012
Net Assets
Up$412,112
Up $88,350 (+27%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,957,522
Up $830,681 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provision of pediatric subspecialty healthcare to patients in corpus christi and surrounding areas of south texas regardless of their ability to pay.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 281929 |
| IRS990/AccountsReceivable/EOY | 0 | 243906 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF PEDIATRIC SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3533 SOUTH ALAMEDA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORPUS CHRISTI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78411 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34117 |
| IRS990/Advertising/ProgramServices | 0 | 2438 |
| IRS990/Advertising/Total | 0 | 36555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 470 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1003255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1003255 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19453 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 19453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PHYSICIANS PROVIDED MEDICAL SERVICES TO 4,959 PATIENTS AND HAD 6,560 PATIENT ENCOUNTERS IN THE SOUTH TEXAS REGION, WHICH INCLUDES OVER 4 COUNTIES. PROCEDURES INCLUDED ELECTROCARDIOGRAMS, ECHOCARDIOLOGY, CARDIAC CATHETERIZATIONS, CARDIOVASCULAR STRESS TESTS, AND INPATIENT AND OUTPATIENT EVALUATIONS AND MANAGEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5650748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4904 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4904 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1868 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 554853 |
| IRS990/FeesForServicesOther/Total | 0 | 556721 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| 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/NamePerson | 0 | MIREN G GOYA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HASAN M NOUBANI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROOZBETH TAEED MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY MANTINEO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MUHAMMAD KHAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILLY RIOS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | UMANG GUPTA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRANDON PHILLIPS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JATIN PATEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 36054 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 36013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 24074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 31537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 37172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 365652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 324911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 216552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 496751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 454406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 258970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 186887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 214049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 46660 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PEDIATRIC CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 6 | PEDIATRIC CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 7 | PEDIATRIC CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 8 | PEDIATRIC CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 9 | PEDIATRIC CARDIOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3645794 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10373 |
| IRS990/InformationTechnology/Total | 0 | 10373 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24573 |
| IRS990/Insurance/ProgramServices | 0 | 48920 |
| IRS990/Insurance/Total | 0 | 73493 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 407898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 575634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41363 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167736 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF PEDIATRIC SUBSPECIALTY HEALTHCARE TO PATIENTS IN CORPUS CHRISTI AND SURROUNDING AREAS OF SOUTH TEXAS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN LONG |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 323762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 412112 |
| 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/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1098 |
| IRS990/Occupancy/ProgramServices | 0 | 448064 |
| IRS990/Occupancy/Total | 0 | 449162 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 137221 |
| IRS990/OfficeExpenses/Total | 0 | 142227 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 340479 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 372994 |
| IRS990/OtherExpensePriorYear | 0 | 843496 |
| IRS990/OtherExpensesCurrentYear | 0 | 1372356 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14886 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40465 |
| IRS990/OtherExpenses/Total | 0 | 15638 |
| IRS990/OtherExpenses/Total | 1 | 46656 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152932 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2793019 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2945951 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13656 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 192637 |
| IRS990/PayrollTaxes/Total | 0 | 206293 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9611 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47062 |
| IRS990/PensionPlanContributions/Total | 0 | 56673 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3645794 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Teaching Stipend |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3127824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2501675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1097148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2501675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1097148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2400078 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2311728 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3645794 |
| IRS990/RevenuesLessExpensesCY | 0 | -2311728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1999017 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4585166 |
| IRS990/SalariesEtcPriorYear | 0 | 4283345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 165522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 407898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 573420 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2394102 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3563420 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RELEASE OF RESTRICTED DONATION $5,976 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTERCOMPANY SUPPORT $ 2,606,745 ALLOCATED COSTS BETWEEN PHYS SERVICES $ (212,643) ----------- $ 2,394,102 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART XII, LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2214 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2214 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2394102 |
| IRS990ScheduleD/OtherRevenues | 0 | 5976 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5976 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3645794 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5957522 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167736 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3645794 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3563420 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3651770 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 347377 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 281011 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.