Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 85-0429022 • 501(c)3 • Artesia, NM
Profile
To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,587,308
Up $83,739 (+2.4%) from 2024
Liabilities
Up$1,856,208
Up $123,973 (+7.2%) from 2024
Net Assets
Down$1,731,100
Down $40,234 (-2.3%) from 2024
Revenue
Down$6,577,257
Down $86,317 (-1.3%) from 2024
Expenses
Up$6,617,491
Up $146,322 (+2.3%) from 2024
Net Income
Down-$40,234
Down $232,639 (-121%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico.
To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivable From Disqualified Prsn | $844,928 | $825,783 | ▼ $19,145 |
| Accounts Receivable | $645,609 | $803,818 | ▲ $158,209 |
| Savings and Temporary Cash Investments | $332,102 | $304,414 | ▼ $27,688 |
| Cash and Non-Interest-Bearing Accounts | $324,917 | $227,974 | ▼ $96,943 |
| Other Notes and Loans Receivable, Net | $29,644 | $26,008 | ▼ $3,636 |
| Land, Buildings, and Equipment, Net | $33,959 | $14,686 | ▼ $19,273 |
| Total Assets | $3,503,569 | $3,587,308 | ▲ $83,739 |
| Other Assets Total | $1,292,410 | $1,384,625 | ▲ $92,215 |
| Liabilities | |||
| Other Liabilities | $1,457,716 | $1,562,786 | ▲ $105,070 |
| Accounts Payable and Accrued Expenses | $274,519 | $293,422 | ▲ $18,903 |
| Total Liabilities | $1,732,235 | $1,856,208 | ▲ $123,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,771,334 | $1,731,100 | ▼ $40,234 |
| Total Net Assets Fund Balance | $1,771,334 | $1,731,100 | ▼ $40,234 |
| Total Liabilities and Net Assets / Fund Balance | $3,503,569 | $3,587,308 | ▲ $83,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,028 | $326,721 | $334,749 |
| Leasehold Improvements | $6,658 | $22,116 | $28,774 |
| Other Assets Org | $966,365 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Munoz | Pres/rn Admi | FT | $193,180 | $25,783 | $218,963 |
| Benjamin Harvey | Vice Pre/CFO | FT | $190,043 | $26,051 | $216,094 |
| Tory Smith | Physical Therapist | FT | $165,558 | - | $165,558 |
| Mary Lou Thomas | Secretary | PT | $56,016 | - | $56,016 |
| Susan Francis | Treasurer | PT | $33,083 | - | $33,083 |
| Name | Title |
|---|---|
| Jerry C Terpening | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,856,614 |
| Other Expenses | $1,760,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,327,287 | $454,101 | - | $3,781,388 |
| Current Officers, Directors, Trustees, and Key Employees | $81,485 | $455,102 | - | $536,587 |
| Payroll Taxes | $261,331 | $70,411 | - | $331,742 |
| Fees for Services Other | $271,906 | $27,844 | - | $299,750 |
| Occupancy | $125,642 | $125,643 | - | $251,285 |
| Information Technology | $111,278 | $111,279 | - | $222,557 |
| Comp Disqual Persons | $114,079 | $36,025 | - | $150,104 |
| All Other Expenses | $74,953 | $74,953 | - | $149,906 |
| Insurance | $54,199 | $54,199 | - | $108,398 |
| Other Expenses | $34,346 | $34,347 | - | $68,693 |
| Pension Plan Contributions | $40,062 | $16,731 | - | $56,793 |
| Fees for Services Accounting | $21,502 | $21,502 | - | $43,004 |
| Depreciation Depletion | $19,274 | - | - | $19,274 |
| Office Expenses | $1,378 | $14,614 | - | $15,992 |
| Advertising | $6,160 | $6,161 | - | $12,321 |
| Interest | $5,988 | $5,988 | - | $11,976 |
| Conferences and Meetings | $2,515 | $2,515 | - | $5,030 |
| Travel | $817 | $817 | - | $1,634 |
| Total Functional Expenses | $5,035,811 | $1,581,680 | $0 | $6,617,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | J&j Officer Owned | Rent | No | $198,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $844,928 | $825,783 | ▼ $19,145 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $1,384,625 |
| Sba | $137,540 |
| Western Bank | $32,800 |
| American Express | $7,821 |
“Joyce munoz benajmin harvey president vice president mother in law / son in law joyce munoz susan francis president treasurer sister in law / sister in law susan francis jerry c terpening treasurer director sister/brother”
“Organized with two members”
“Board of directors has right to elect or appoint directors.”
“Organization's process to review form 990 an officer approved by the board of directors reviews the return and signs it before submitting to the irs.”
“Board members, officers, and key employees are required to complete andsign a conflict of interest survey and statement annually.”
“Compensation survey or studyapproval by the board or compensation committee”
“Documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 645609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 803818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE HOME HEALTH CARE OF THE HIGHEST QUALITY IN A 500 SQUARE MILE AREA OF RURAL SOUTHEAST NEW MEXICO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757462892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 184 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARTESIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 455102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536587 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 36025 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 114079 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 150104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38330 |
| IRS990/CYOtherExpensesAmt | 0 | 1760877 |
| IRS990/CYOtherRevenueAmt | 0 | 12441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6526486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4856614 |
| IRS990/CYTotalExpensesAmt | 0 | 6617491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6577257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19274 |
| IRS990/Desc | 0 | PROVIDED HEALTH CARE SERVICE TO INDIVIDUALS IN THEIR OWN HOMES IN A 500 SQUARE MILE AREA OF SOUTHEAST NEW MEXICO. TOTAL OF 30,128 VISITS IN FISCAL YEAR 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5035811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21502 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43004 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY C TERPENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LOU THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TORY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 216922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 213045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 56016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/RN ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6577257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/InterestGrp/TotalAmt | 0 | 11976 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 348837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363523 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE HOME HEALTH CARE OF THE HIGHEST QUALITY IN A 500 SQUARE MILE AREA OF RURAL SOUTHEAST NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1771334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1731100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1771334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1731100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1292410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1384625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIFFICULTY OF CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1457716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1562786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12441 |
| IRS990/OtherRevenueTotalAmt | 0 | 12441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 454101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3327287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3781388 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29644 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 26008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331742 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56793 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE MUNOZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE INSURANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID WAIVERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2880105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1867734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1799724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -25785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2880105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1867734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1799724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -25785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41700 |
| IRS990/PYOtherExpensesAmt | 0 | 1754154 |
| IRS990/PYOtherRevenueAmt | 0 | 3474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6618400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4717015 |
| IRS990/PYTotalExpensesAmt | 0 | 6471169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6663574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 844928 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 825783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6577251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304414 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1345651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1346142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6538921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6621872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6190166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5812028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4946696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30109683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31455825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6538921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6621872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6190657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5812028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6292347 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31455825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6577251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6663573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6230075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5823562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6301706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31596167 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 334749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 418260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 966365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RABBI TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1384625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 137540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 32800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AMERICAN EXPRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WESTERN BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14686 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1384625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1562786 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 190043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 165558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 23742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 23002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 3049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOYCE MUNOZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BENJAMIN HARVEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TORY SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/RN ADMI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRE/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PHYSICAL THERAPIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 216094 |
No mirrored PDF or thumbnail assets are attached yet.