Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,643,155
Up $332,482 (+14%) from 2011
Net Assets
Up$2,555,451
Up $663,868 (+35%) from 2011
Liabilities
Down$87,704
Down $331,386 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,745,194
Down $3,904 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Doctors care provides access to quality, affordable health care and services designed to reduce barriers to health for low-income people in need.
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 | 119090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87704 |
| IRS990/AccountsReceivable/BOY | 0 | 20903 |
| IRS990/AccountsReceivable/EOY | 0 | 21336 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ACCESS TO AFFORDABLE HEALTHCARE FOR THE UNINSURED AND UNDERSERVED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 609 WEST LITTLETON BLVD SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80120 |
| IRS990/Advertising/Fundraising | 0 | 2013 |
| IRS990/Advertising/ProgramServices | 0 | 18118 |
| IRS990/Advertising/Total | 0 | 20131 |
| IRS990/AllOtherContributions | 0 | 1504579 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 461363 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5822 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3493 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107136 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116451 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 891 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2080 |
| IRS990/ConferencesMeetings/Total | 0 | 2971 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1598216 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1113817 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4344 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3155 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88958 |
| IRS990/DepreciationDepletion/Total | 0 | 96457 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AS THE MEDICAL HOME TO 5000 INDIVIDUALS, DOCTORS CARE PROVIDES ACCESS TO QUALITY, AFFORDABLE MEDICAL SERVICES TO LOW-INCOME AND UNINSURED CHILDREN AND ADULTS. A NETWORK OF 950 PRIMARY CARE AND SPECIALTY PROVIDERS, INCLUDING FIVE PARTNER MEDICAL CENTERS AND THEIR RESPECTIVE LABORATORY AND PHARMACY FACILITIES, DONATED MORE THAN 14 MILLION IN SERVICES TO DOCTORS CARE PATIENTS LAST YEAR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1603723 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 93637 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12050 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1129 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3446 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23115 |
| IRS990/FeesForServicesOther/Total | 0 | 27690 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY VANDERARK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN CONNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY ASHENFELTER CFO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MORRE DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG SAMMONS CFO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN CONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY WOOD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY WHITE CEO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANNE MCCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD SCHALER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEAN CODDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREA CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATIE SPONG LOZANO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENT VOORHEES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRAD WINSLOW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MAUREEN TARRANT CEO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY HEWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY NEWELL RPH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ELLEN M BURKETT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CAROL CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BEBE KLEINMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9805 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 106648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2358580 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 634 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 460 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12974 |
| IRS990/InformationTechnology/Total | 0 | 14068 |
| IRS990/Insurance/Fundraising | 0 | 387 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 280 |
| IRS990/Insurance/ProgramServices | 0 | 7924 |
| IRS990/Insurance/Total | 0 | 8591 |
| IRS990/Interest/Fundraising | 0 | 1920 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1920 |
| IRS990/Interest/ProgramServices | 0 | 3841 |
| IRS990/Interest/Total | 0 | 7681 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18356 |
| IRS990/InvestmentIncomePriorYear | 0 | -8946 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18356 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18356 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 806669 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 334321 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 240047 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1288423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1087126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1048376 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ACCESS TO AFFORDABLE HEALTHCARE FOR THE UNINSURED AND UNDERSERVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEBE KLEINMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1891583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2555451 |
| IRS990/NoncashContributions | 0 | 186190 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5229 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3797 |
| IRS990/Occupancy/ProgramServices | 0 | 107074 |
| IRS990/Occupancy/Total | 0 | 116100 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3326 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3523 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66435 |
| IRS990/OfficeExpenses/Total | 0 | 73284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 276374 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251041 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4303 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2582 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86065 |
| IRS990/OtherExpensePriorYear | 0 | 661429 |
| IRS990/OtherExpensesCurrentYear | 0 | 594217 |
| IRS990/OtherExpenses/Description | 0 | DONATED VACCINES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 414 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33583 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1888 |
| IRS990/OtherExpenses/Total | 0 | 177740 |
| IRS990/OtherExpenses/Total | 1 | 33583 |
| IRS990/OtherExpenses/Total | 2 | 2716 |
| IRS990/OtherLiabilities/BOY | 0 | 300000 |
| IRS990/OtherRevenueCurrentYear | 0 | 1119 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1119 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1119 |
| IRS990/OtherRevenuePriorYear | 0 | 3692 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38209 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28422 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 793503 |
| IRS990/OtherSalariesAndWages/Total | 0 | 860134 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3503 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81676 |
| IRS990/PayrollTaxes/Total | 0 | 88327 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 276374 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 251041 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35928 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 506368 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12752 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20350 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 740889 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CO-PAY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 474550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 681037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 681037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59852 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 613386 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 50482 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 613386 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -165985 |
| IRS990/SalariesEtcCurrentYear | 0 | 1150977 |
| IRS990/SalariesEtcPriorYear | 0 | 1087669 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 18450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 13487 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 18285 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 8152 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 15773 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 74147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1598216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1113817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1171752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 963911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 734955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5582651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18356 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40934 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 111887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 722439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 461063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 571745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 564092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 543283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2862622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 111887 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.