Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2011 • EIN 77-0447575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
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$1,727,858
Up $340,303 (+25%) from 2010
Net Assets
Down-$2,603,813
Down $1,927,139 (-285%) from 2010
Liabilities
Up$4,331,671
Up $2,267,442 (+110%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,378,107
Up $919,950 (+27%) from 2010
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 | 208896 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 251800 |
| IRS990/AccountsReceivable/BOY | 0 | 457134 |
| IRS990/AccountsReceivable/EOY | 0 | 290325 |
| 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 | 2413 |
| IRS990/Advertising/Total | 0 | 2413 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7609 |
| IRS990/AllOtherExpenses/Total | 0 | 7609 |
| 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 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36672 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 215341 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 252013 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 18404 |
| IRS990/CompDisqualPersons/Total | 0 | 18404 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24971 |
| IRS990/ConferencesMeetings/Total | 0 | 24971 |
| 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/AddressLine1 | 1 | 2646 INDUSTRIAL PKWY 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SANTA MARIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SANTA MARIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93455 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 93455 |
| IRS990/ContractorCompensation/Compensation | 0 | 196510 |
| IRS990/ContractorCompensation/Compensation | 1 | 114623 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physician Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CENTRAL COAST ORTHOPEDIC GRP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ALAN ROINESTAD CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53785 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21727 |
| IRS990/DepreciationDepletion/Total | 0 | 21727 |
| 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 SANTA MARIA CLINICS. MOST OF THESE PATIENTS ARE SPANISH SPEAKING. STAFF INCLUDES FOUR PRIMARY CARE PRACTITIONERS PLUS SUPPORT STAFF. IN ADDITION TO PROVIDING PRIMARY CARE SERVICES, THE CLINIC ALSO PROVIDES ORTHOPEDIC AND OBSTETRICS SERVICES. |
| 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 | 3944185 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2910 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1395389 |
| IRS990/FeesForServicesOther/Total | 0 | 1398299 |
| 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 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| 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 | Dr Carolyn Baldiviez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leo Corona |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Raul Segura |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eugene Alarcon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sister Pius Fahlstrom OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sister Louis Provo OSF |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 42696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 67310 |
| 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 | 224262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 243487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 215114 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 139002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 160000 |
| 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 | 346630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 87209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 592758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 25875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 13000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 63907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treasurer |
| 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 | 5000 |
| 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 | 2440458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 274 |
| IRS990/InformationTechnology/Total | 0 | 274 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 87728 |
| IRS990/Insurance/Total | 0 | 87728 |
| 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 | 172346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 491639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 130108 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319293 |
| 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 | -676674 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2603813 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 247523 |
| IRS990/Occupancy/Total | 0 | 247523 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16411 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116863 |
| IRS990/OfficeExpenses/Total | 0 | 133274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18549 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154574 |
| IRS990/OtherExpensePriorYear | 0 | 2156618 |
| IRS990/OtherExpensesCurrentYear | 0 | 2328031 |
| 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 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6359 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 207231 |
| IRS990/OtherExpenses/ProgramServices | 3 | 701 |
| IRS990/OtherExpenses/Total | 0 | 167156 |
| IRS990/OtherExpenses/Total | 1 | 3078 |
| IRS990/OtherExpenses/Total | 2 | 6359 |
| IRS990/OtherExpenses/Total | 3 | 207231 |
| IRS990/OtherExpenses/Total | 4 | 701 |
| IRS990/OtherLiabilities/BOY | 0 | 1855333 |
| IRS990/OtherLiabilities/EOY | 0 | 4079871 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 62573 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 18876 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 14727 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1284129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1459896 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145366 |
| IRS990/PayrollTaxes/Total | 0 | 165189 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12860 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 146284 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2435458 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE / MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2338972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1979602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 455856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1979602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 455856 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10510 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1937649 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2435458 |
| IRS990/RevenuesLessExpensesCY | 0 | -1937649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1050673 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2050076 |
| IRS990/SalariesEtcPriorYear | 0 | 1301539 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 724380 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 952580 |
| 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 | 109427 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124923 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 234350 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1937649 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1927139 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 16849 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4361258 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Marian Community Clinics, Inc. has no uncertain tax positions that would be material to the financial statements and its open tax years subject to examination are 2008, 2009, and 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Prior period adjustments. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4B and Part XIII Line 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 209013 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 42762 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 251775 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 16849 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 853 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4661 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5514 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4079854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 6339 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 10510 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6339 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2434119 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10510 |
| IRS990ScheduleD/TotalExpenses | 0 | 4378107 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4378107 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4079871 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 319293 |
| IRS990ScheduleD/TotalRevenue | 0 | 2440458 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2440458 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4361258 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2434119 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.