Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2010 • EIN 77-0447575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,387,555
No earlier filing loaded for comparison.
Net Assets
-$676,674
No earlier filing loaded for comparison.
Liabilities
$2,064,229
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,458,157
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pacific central coast health centers', sponsored by dignity community care, mission is to provide access to cost effective, quality medical services in the northern santa barbara county, san luis obispo county, kern county and ventura county communities regardless of the patient's ability to pay for the services.
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 | 125733 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208896 |
| IRS990/AccountsReceivable/BOY | 0 | 307668 |
| IRS990/AccountsReceivable/EOY | 0 | 457134 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESS TO LOW COST, QUALITY MEDICAL SERVICES TO THE SANTA MARIA AND GUADALUPE COMMUNITIES REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1400 EAST CHURCH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA MARIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1338 |
| IRS990/Advertising/Total | 0 | 1338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 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 | 525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28546 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 208701 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 237247 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 22124 |
| IRS990/CompDisqualPersons/Total | 0 | 22124 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 455 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20817 |
| IRS990/ConferencesMeetings/Total | 0 | 21272 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2342 PROFESSIONAL PKWY SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SANTA MARIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93455 |
| IRS990/ContractorCompensation/Compensation | 0 | 274832 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CENTRAL COAST ORTHOPEDIC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53785 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218448 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2901 |
| IRS990/DepreciationDepletion/Total | 0 | 2901 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS IS A CLINIC THAT PROVIDES LOW COST MEDICAL SERVICES TO MANY PATIENTS IN THE COMMUNITY WHO OTHERWISE COULD NOT AFFORD TREATMENT. WE SERVE PATIENTS IN THE GUADALUPE AND NORTHWEST CLINICS. MOST OF THESE PATIENTS ARE SPANISH SPEAKING. STAFF INCLUDES FOUR PRIMARY CARE PRACTITIONERS PLUS SUPPORT STAFF. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2984767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 171209 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1309440 |
| IRS990/FeesForServicesOther/Total | 0 | 1480649 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 58.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 74.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 32.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Carrick Adam |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eugene Alarcon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Carolyn Baldiviez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leo Corona |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sister Pius Fahlstrom OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sister Louis Provo OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Raul Segura |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sue Andersen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lupe Terrones |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chuck Cova |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Mark C Juretic |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Ilona A Baran |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Kenneth W Fogelberg |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Thor Gjerdrum |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dr John Lamarca |
| 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 | 5359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 41470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 68921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 218847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 230696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 210957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 138075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 143887 |
| 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 | 350472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 85047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 629346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 22800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 33801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 70600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Director of Clinics |
| IRS990/Form990PartVIISectionA/Title | 9 | Service Area Leader |
| IRS990/Form990PartVIISectionA/Title | 10 | General Manager/Physician |
| IRS990/Form990PartVIISectionA/Title | 11 | Physician |
| IRS990/Form990PartVIISectionA/Title | 12 | Physician |
| IRS990/Form990PartVIISectionA/Title | 13 | Physician |
| IRS990/Form990PartVIISectionA/Title | 14 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 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 | 53785 |
| IRS990/Grants | 0 | 0 |
| 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/GrossReceipts | 0 | 2407484 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80307 |
| IRS990/Insurance/Total | 0 | 80307 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 280726 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130108 |
| 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 | MARIAN COMMUNITY CLINICS', SPONSORED BY CHW DBA MARIAN MEDICAL CENTER, MISSION IS TO PROVIDE ACCESS TO LOW COST, QUALITY MEDICAL SERVICES TO THE SANTA MARIA AND GUALDALUPE COMMUNITIES REGARDLESS OF THE PATIENTS ABILITY TO PAY FOR THE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE ANDERSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 373997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -676674 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 113993 |
| IRS990/Occupancy/Total | 0 | 113993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22537 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65369 |
| IRS990/OfficeExpenses/Total | 0 | 87906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114602 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130223 |
| IRS990/OtherExpensePriorYear | 0 | 1849982 |
| IRS990/OtherExpensesCurrentYear | 0 | 2156618 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | LICENSES & TAXES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1979 |
| IRS990/OtherExpenses/ProgramServices | 0 | 199126 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 116929 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1150 |
| IRS990/OtherExpenses/Total | 0 | 225880 |
| IRS990/OtherExpenses/Total | 1 | 160 |
| IRS990/OtherExpenses/Total | 2 | 4365 |
| IRS990/OtherExpenses/Total | 3 | 116929 |
| IRS990/OtherExpenses/Total | 4 | 1150 |
| IRS990/OtherLiabilities/BOY | 0 | 671176 |
| IRS990/OtherLiabilities/EOY | 0 | 1855333 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 32592 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 62573 |
| IRS990/OtherRevenueCurrentYear | 0 | 14727 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14727 |
| IRS990/OtherRevenuePriorYear | 0 | 251082 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 688433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 785621 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111165 |
| IRS990/PayrollTaxes/Total | 0 | 126324 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12860 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2338972 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE / MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1876991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2045913 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 293059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2045913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 293059 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2338972 |
| IRS990/RevenuesLessExpensesCY | 0 | -1050673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -692959 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1301539 |
| IRS990/SalariesEtcPriorYear | 0 | 1189498 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 742564 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 724380 |
| IRS990ScheduleA/GeneralExplanation | 0 | The organization is not licensed as a hospital it is licensed as a healthcare clinic and provides medical services to the community it serves. |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106907 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150138 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1050673 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1050673 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3458157 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization's audited financial statements did not include a FIN 48 footnote disclosure as the liability was determined not material for reporting purposes. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FORM 990, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66421 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39369 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 105790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20456 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4342 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1855316 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2407484 |
| IRS990ScheduleD/TotalExpenses | 0 | 3458157 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3458157 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1855333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 130108 |
| IRS990ScheduleD/TotalRevenue | 0 | 2407484 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2407484 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3458157 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2407484 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 218847 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 230696 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 210957 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 69207 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 228463 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 263180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 373348 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 22800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 33801 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 70600 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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