Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,685,213
Up $364,840 (+4.4%) from 2010
Net Assets
Up$7,189,747
Up $796,887 (+12%) from 2010
Liabilities
Down$1,495,466
Down $432,047 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,401,592
Down $3,502,183 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To be a transformational leader in the delivery of integrated, innovative, and cost effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 747015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 808925 |
| IRS990/AccountsReceivable/BOY | 0 | 1201888 |
| IRS990/AccountsReceivable/EOY | 0 | 1078582 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | USDA/TDH WIC PROGRAM: SEE A. ABOVE-THIS PROGRAM IS SPECIFICALLY DESIGNED AND FUNDED BY STATE GOVERNMENTAL GRANTS TO PROVIDE FOR WOMEN,INFANTS AND CHILDREN. |
| IRS990/Activity2/Expense | 0 | 1370337 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REGENCE HEALTH NETWORK, INC., (RHN), AN INTEGRATED NETWORK OF 19 CLINICS, PROVIDES PRIMARY HEALTH, MEDICAL, BEHAVIORAL HEALTH, DENTAL, CASE MANAGEMENT, FOOD AND NUTRITIONAL SERVICES TO APPROXIMATELY 27,000 UNDERSERVED RESIDENTS IN 12 COUNTIES THROUGHOUT THE SOUTH PLAINS AND TEXAS PANHANDLE REGION. RHN'S DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER, COUPLED WITH ITS ACCREDITATION BY THE JOINT COMMISSION, ATTESTS TO THE HIGH QUALITY AND AFFORDABILITY OF SERVICES PROVIDED AT ALL RHN CLINIC SITES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2801 WEST 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLAINVIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79072 |
| IRS990/AllOtherContributions | 0 | 5709440 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 422900 |
| IRS990/AllOtherExpenses/Total | 0 | 422900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1561768 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1840525 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 931543 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 931543 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4798 |
| IRS990/ConferencesMeetings/Total | 0 | 4798 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11306146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16088052 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 500290 |
| IRS990/DepreciationDepletion/Total | 0 | 500290 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REGENCE HEALTH NETWORK, INC., (RHN), AN INTEGRATED NETWORK OF 19 CLINICS, PROVIDES PRIMARY HEALTH, MEDICAL, BEHAVIORAL HEALTH, DENTAL, CASE MANAGEMENT, FOOD AND NUTRITIONAL SERVICES TO APPROXIMATELY 27,000 UNDERSERVED RESIDENTS IN 12 COUNTIES THROUGHOUT THE SOUTH PLAINS AND TEXAS PANHANDLE REGION. RHN'S DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER, COUPLED WITH ITS ACCREDITATION BY THE JOINT COMMISSION, ATTESTS TO THE HIGH QUALITY AND AFFORDABILITY OF SERVICES PROVIDED AT ALL RHN CLINIC SITES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16031255 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21345 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21345 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 929 |
| IRS990/FeesForServicesLegal/Total | 0 | 929 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | JOE ALONZO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LANDON BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES WOMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IRMA CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRYAN GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RC HATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENEE MCNEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLYN WITHERSPOON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICK LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEREK MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL HEMPHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SYDNEY ONTAI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CINDY WETZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT BIDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BAOPING QIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HERBERT TABOR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SANDEEP PATEL |
| 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/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 | 14180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15545 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11544 |
| 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 | 178354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 143913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 330782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 81750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 167344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 171458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 152331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 134431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 144321 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 18 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 19 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5596706 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18243153 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 31583 |
| IRS990/Insurance/Total | 0 | 31583 |
| IRS990/Interest/ProgramServices | 0 | 43720 |
| IRS990/Interest/Total | 0 | 43720 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 407963 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 498543 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64878 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64878 |
| IRS990/InvestmentIncomePriorYear | 0 | 57627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64878 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1966711 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2473070 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3264944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5986133 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3116336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2721189 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE A TRANSFORMATIONAL LEADER IN THE DELIVERY OF INTEGRATED, INNOVATIVE AND COST-EFFECTIVE HEALTH SERVICES; WE REALIZE THIS BY HOLDING OURSELVES ACCOUNTABLE TO THE HIGHEST STANDARDS IN PATIENT SERVICE, SAFETY, AND QUALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1180498 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 686541 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK LOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6392860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7189747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5709440 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 208 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 666984 |
| IRS990/Occupancy/Total | 0 | 666984 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64240 |
| IRS990/OfficeExpenses/Total | 0 | 64240 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6445 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12335 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 694664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 694664 |
| IRS990/OtherExpensePriorYear | 0 | 12976897 |
| IRS990/OtherExpensesCurrentYear | 0 | 8841483 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL/RX SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER CONTRACTUAL |
| IRS990/OtherExpenses/Description | 2 | PATIENT CARE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpenses/ProgramServices | 0 | 6238488 |
| IRS990/OtherExpenses/ProgramServices | 1 | 326507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 312314 |
| IRS990/OtherExpenses/ProgramServices | 3 | 131184 |
| IRS990/OtherExpenses/Total | 0 | 6238488 |
| IRS990/OtherExpenses/Total | 1 | 326507 |
| IRS990/OtherExpenses/Total | 2 | 312314 |
| IRS990/OtherExpenses/Total | 3 | 131184 |
| IRS990/OtherRevenueCurrentYear | 0 | 17523 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER - MEDICAL RECORD |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17523 |
| IRS990/OtherRevenuePriorYear | 0 | 15656 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6260639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6260639 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 515194 |
| IRS990/PayrollTaxes/Total | 0 | 515194 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 158069 |
| IRS990/PensionPlanContributions/Total | 0 | 158069 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59071 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52053 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 6854606 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6635188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3302691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2158877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 961287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 431751 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3302691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2158877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 961287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 431751 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -44674 |
| IRS990/ReconcilationRevenueExpenses | 0 | 841561 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6872129 |
| IRS990/RevenuesLessExpensesCY | 0 | 841561 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1892748 |
| IRS990/SalariesEtcCurrentYear | 0 | 8560109 |
| IRS990/SalariesEtcPriorYear | 0 | 7926878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8916 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 819513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1169597 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1989110 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 761829 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1331167 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2092996 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 841561 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 796887 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17401592 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1139847 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 764180 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1904027 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -44674 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -44674 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -44674 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18243153 |
| IRS990ScheduleD/TotalAdjustments | 0 | -44674 |
| IRS990ScheduleD/TotalExpenses | 0 | 17401592 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17401592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2721189 |
| IRS990ScheduleD/TotalRevenue | 0 | 18243153 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18243153 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17401592 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18198479 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 164854 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 134013 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.