Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$62,210,725
Up $2,387,226 (+4.0%) from 2011
Net Assets
Up$41,405,921
Up $3,089,433 (+8.1%) from 2011
Liabilities
Down$20,804,804
Down $702,207 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$44,238,665
Up $493,731 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Salud is a federally qualified health center (fqhc), operating 13 clinic locations, 11 school sites, and a mobile unit. We provide medical, dental, pharmacy, and behavioral health care services to keep you and your family healthy.
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 | 5115878 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4527301 |
| IRS990/AccountsReceivable/BOY | 0 | 1505612 |
| IRS990/AccountsReceivable/EOY | 0 | 2310299 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY HEALTH SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 SOUTH ROLLIE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT LUPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80621 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 670 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 284050 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 726983 |
| IRS990/AllOtherExpenses/Total | 0 | 1011703 |
| 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 | 2263642 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3804902 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 206000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 185176 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 146803 |
| IRS990/ConferencesMeetings/Total | 0 | 331979 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 460578 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80246 |
| IRS990/ContractorCompensation/Compensation | 0 | 212793 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT DOCTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY PHYSICIANS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16605899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19170489 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 396133 |
| IRS990/DeferredRevenue/EOY | 0 | 722503 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 470261 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1453526 |
| IRS990/DepreciationDepletion/Total | 0 | 1923787 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE HEALTH CARE SERVICES TO MEDICAID, MEDICARE, CHP+ AND OTHER PATIENTS IN RURAL COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 38269762 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 222265 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21689 |
| IRS990/FeesForServicesLegal/Total | 0 | 243954 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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/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 | CAROLINE SWIETER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESUS TIJERINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONSUELO CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MANUEL GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLLEEN LAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD OLMEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICTORIA MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JODI TRAYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STANLEY J BRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VIRGILIO LICONA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACQUES LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIAS HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HANS ELZINGA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALINE C HANSEN-GUZMAN |
| 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 | 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/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 | 206000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 183750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 185000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 192000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 200000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 172000 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 19078 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 16605899 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 60800 |
| IRS990/GrossReceipts | 0 | 47369820 |
| IRS990/GrossRents/Real | 0 | 13506 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21035 |
| IRS990/Insurance/ProgramServices | 0 | 147420 |
| IRS990/Insurance/Total | 0 | 168455 |
| IRS990/Interest/ManagementAndGeneral | 0 | 401519 |
| IRS990/Interest/ProgramServices | 0 | 112515 |
| IRS990/Interest/Total | 0 | 514034 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 945599 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 927070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50213 |
| IRS990/InvestmentIncomePriorYear | 0 | 49826 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31135 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11620222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54134082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37384635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42513860 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 41722 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | PRIMARY HEALTH CARE SERVICES TO MEDICAL AND DENTAL UNDERSERVED POPULATIONS AND THE COMMUNITY WITHIN THE SIX COUNTIES IN NORTH - CENTRAL COLORADO. ESTIMATE OVER 290,000 VISITS ANNUALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15995000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15555000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STANLEY J BRASHER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38316488 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41405921 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 19078 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19078 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13506 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13506 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2351880 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 52 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 605 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 93237 |
| IRS990/Occupancy/ProgramServices | 0 | 449894 |
| IRS990/Occupancy/Total | 0 | 543131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6870259 |
| IRS990/OtherAssetsTotal/EOY | 0 | 168919 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6853 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 719966 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6272089 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6998908 |
| IRS990/OtherExpensePriorYear | 0 | 13118926 |
| IRS990/OtherExpensesCurrentYear | 0 | 13443759 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS & CONTRACT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 2185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 98161 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 297487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 141773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 465902 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3393004 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2638911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1301109 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132876 |
| IRS990/OtherExpenses/Total | 0 | 3493350 |
| IRS990/OtherExpenses/Total | 1 | 2936398 |
| IRS990/OtherExpenses/Total | 2 | 1442882 |
| IRS990/OtherExpenses/Total | 3 | 598778 |
| IRS990/OtherRevenueCurrentYear | 0 | 13506 |
| IRS990/OtherRevenuePriorYear | 0 | 13408 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23310 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2241816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21324872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23589998 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 30658480 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD HEALTH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27650529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15707229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4015153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3194421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2576045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2067277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15707229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4015153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3194421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2576045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2067277 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3089433 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13506 |
| 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 | 30708693 |
| IRS990/RevenuesLessExpensesCY | 0 | 3089433 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3139318 |
| IRS990/SalariesEtcCurrentYear | 0 | 30794906 |
| IRS990/SalariesEtcPriorYear | 0 | 30626008 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10853752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12440675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19886375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22833697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22702971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22992127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 22651535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 111066705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 63234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 156014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 175155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 410493 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 868615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 133547240 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 111066705 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19886375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22833697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22702971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22992127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 22651535 |
| IRS990ScheduleA/Total170/Total | 0 | 111066705 |
| IRS990ScheduleA/TotalSupport | 0 | 111935320 |
| 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 | 36193827 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7072183 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 43266010 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2113994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4234576 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6348570 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3089433 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3089433 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4274272 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.