Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0307201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,543,838
Up $200,565 (+6.0%) from 2011
Net Assets
Up$2,540,479
Up $197,594 (+8.4%) from 2011
Liabilities
Up$1,003,359
Up $2,971 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,366,027
Up $193,724 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Planned parenthood of montana empowers all people to make informed decisions, and ensures the freedom to manage their own sexuality, and personal health by providing the highest quality confidential healthcare services, education, and advocacy.
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 | 384622 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 396212 |
| IRS990/AccountsReceivable/BOY | 0 | 315769 |
| IRS990/AccountsReceivable/EOY | 0 | 204959 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2525 4TH AVENUE N SUITE 201 NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 591010990 |
| IRS990/Advertising/Fundraising | 0 | 217 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 74493 |
| IRS990/Advertising/ProgramServices | 0 | 52858 |
| IRS990/Advertising/Total | 0 | 127568 |
| IRS990/AllOtherContributions | 0 | 511191 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15228 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 185787 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 625370 |
| IRS990/AllOtherExpenses/Total | 0 | 826385 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12925 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15274 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50860 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 195044 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 261178 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2397785 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2095399 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 46364 |
| IRS990/DeferredRevenue/EOY | 0 | 49303 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2888 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55546 |
| IRS990/DepreciationDepletion/Total | 0 | 73116 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH AND NURSE PRACTITIONER TRAINING |
| 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 | 4159657 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 312 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5170 |
| IRS990/FeesForServicesOther/Total | 0 | 5482 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 30.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER WELSHANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LACEY GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZI KOPEC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN BURY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY SAX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSICA TUBERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DORI GILELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARI KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BESS LOVEC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOLLY GIARRAPUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAMERON LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HARLAN REIDMOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN SHEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JULIE STREET |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STACY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JULIE DANAHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 135142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 135166 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23599 |
| IRS990/FundraisingEvents | 0 | 12925 |
| IRS990/GainOrLoss/Securities | 0 | -10855 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1873669 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 73663 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43907 |
| IRS990/GrossReceipts | 0 | 5686732 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 47 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18211 |
| IRS990/InformationTechnology/Total | 0 | 18282 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14264 |
| IRS990/Insurance/ProgramServices | 0 | 46807 |
| IRS990/Insurance/Total | 0 | 61071 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 103527 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 109229 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22010 |
| IRS990/InvestmentIncomePriorYear | 0 | 20718 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22010 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 269188 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 178131 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1579580 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3034850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1519994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1455270 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 84518 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 523080 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 500764 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STACY JAMES |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2342885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2540479 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10855 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10855 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20308 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20308 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 298985 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 93 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39762 |
| IRS990/Occupancy/ProgramServices | 0 | 122238 |
| IRS990/Occupancy/Total | 0 | 162093 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 458536 |
| IRS990/OtherAssetsTotal/EOY | 0 | 509924 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24452 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80588 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 312241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 417281 |
| IRS990/OtherExpensePriorYear | 0 | 2519425 |
| IRS990/OtherExpensesCurrentYear | 0 | 2507779 |
| IRS990/OtherExpenses/Description | 0 | CONTRACEPTIVES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | LABORATORY |
| IRS990/OtherExpenses/Description | 3 | BANK FEES, BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 66023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 446703 |
| IRS990/OtherExpenses/ProgramServices | 1 | 239179 |
| IRS990/OtherExpenses/ProgramServices | 2 | 226227 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66115 |
| IRS990/OtherExpenses/Total | 0 | 446887 |
| IRS990/OtherExpenses/Total | 1 | 305202 |
| IRS990/OtherExpenses/Total | 2 | 226227 |
| IRS990/OtherExpenses/Total | 3 | 104048 |
| IRS990/OtherLiabilities/BOY | 0 | 46322 |
| IRS990/OtherLiabilities/EOY | 0 | 57080 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | 144557 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 124249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 124249 |
| IRS990/OtherRevenuePriorYear | 0 | 123893 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 127480 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 424479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1627830 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2179789 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 325245 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 73362 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90202 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105696 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 3025118 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2976613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3025118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3025118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -14994 |
| IRS990/ReconcilationRevenueExpenses | 0 | 212588 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3149367 |
| IRS990/RevenuesLessExpensesCY | 0 | 212588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44320 |
| IRS990/SalariesEtcCurrentYear | 0 | 2858248 |
| IRS990/SalariesEtcPriorYear | 0 | 2652878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 536057 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 930629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5409978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4984051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5177891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5336661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5709223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26617804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17795 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 100998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 239920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 124249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 142261 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 134696 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 142753 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 104586 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 648545 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26617804 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5409978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4984051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5177891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5336661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5709223 |
| IRS990ScheduleA/Total170/Total | 0 | 26617804 |
| IRS990ScheduleA/TotalSupport | 0 | 27367347 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.