Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,264,354
Up $549,623 (+77%) from 2010
Net Assets
Up$734,771
Up $156,081 (+27%) from 2010
Liabilities
Up$529,583
Up $393,542 (+289%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,943,229
Up $1,255,501 (+74%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Rosehedge provides enhanced assisted living services to people living with HIV/AIDS who are disabled by the illness and by mental illness, chemical dependency and/or dementia, and unable to manage their own activities of daily living, with the goal of improving their health and general quality of life.
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 | 136041 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173841 |
| IRS990/AccountsReceivable/BOY | 0 | 69806 |
| IRS990/AccountsReceivable/EOY | 0 | 64529 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HEALTH CARE FOR PERSONS LIVING WITH AND DISABLED BY HIV/AIDS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 EAST JEFFERSON STREET NO 401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/AllOtherContributions | 0 | 296282 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 266003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 275526 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 84194 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24640 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23192 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 189906 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 237738 |
| 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 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1722545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 994555 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 250 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2245 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5986 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8249 |
| IRS990/DepreciationDepletion/Total | 0 | 16480 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROSEHEDGE/MULTIFAITH WORKS PROVIDED SHORT-TERM AND LONG-TERM HOUSING AND SERVICES TO RESIDENTS LIVING WITH HIV/AIDS IN 2011. OUR RESIDENTS ACHIEVED A 99% ADHERENCE RATE FOR THEIR HIV/AIDS MEDICATIONS AND MOST MAINTAINED OR IMPROVED THEIR T-CELL AND CD4 COUNTS. APPROXIMATE PATIENT DAYS = 6,480. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ROSEHEDGE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2501892 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 94131 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3741 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 54324 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58065 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13636 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 336890 |
| IRS990/FeesForServicesOther/Total | 0 | 350526 |
| IRS990/FinancialStatementConsolidated | 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/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 | LIZANN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT SEVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY RADOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL BINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA GOINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NINA KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCE LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS MARX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIPP WESTMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARTHUR PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES MARSHALL-WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN GOODING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA MADISON |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 13896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1291 |
| 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 | 92161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 62498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 54241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 9346 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 46256 |
| IRS990/FundraisingEvents | 0 | 84194 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1247938 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 67711 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57520 |
| IRS990/GrossReceipts | 0 | 2819026 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 764 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1078 |
| IRS990/Insurance/ProgramServices | 0 | 19314 |
| IRS990/Insurance/Total | 0 | 21156 |
| IRS990/Interest/ProgramServices | 0 | 18881 |
| IRS990/Interest/Total | 0 | 18881 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6920 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6920 |
| IRS990/InvestmentIncomePriorYear | 0 | 6009 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6920 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 241849 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 207821 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 332721 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 718623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26703 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 385902 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ROSEHEDGE PROVIDES ENHANCED ASSISTED LIVING SERVICES TO PEOPLE LIVING WITH HIV/AIDS WHO ARE DISABLED BY THE ILLNESS AND BY MENTAL ILLNESS, CHEMICAL DEPENDENCY AND/OR DEMENTIA, AND UNABLE TO MANAGE THEIR OWN ACTIVITIES OF DAILY LIVING, WITH THE GOAL OF IMPROVING THEIR HEALTH AND GENERAL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES MARSHALL-WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 578690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 734771 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11264 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11264 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1375 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3416 |
| IRS990/Occupancy/ProgramServices | 0 | 302819 |
| IRS990/Occupancy/Total | 0 | 307610 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11685 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5875 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 142982 |
| IRS990/OfficeExpenses/Total | 0 | 160542 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15156 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 132358 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163043 |
| IRS990/OtherExpensePriorYear | 0 | 375136 |
| IRS990/OtherExpensesCurrentYear | 0 | 1065200 |
| IRS990/OtherExpenses/Description | 0 | SAFE SCHOOLS PROGRAM EX |
| IRS990/OtherExpenses/Description | 1 | RESIDENT AND STAFF SUPP |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 661 |
| IRS990/OtherExpenses/Fundraising | 1 | 5304 |
| IRS990/OtherExpenses/Fundraising | 2 | 7596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37803 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17394 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4700 |
| IRS990/OtherExpenses/Total | 0 | 37803 |
| IRS990/OtherExpenses/Total | 1 | 25125 |
| IRS990/OtherExpenses/Total | 2 | 23431 |
| IRS990/OtherExpenses/Total | 3 | 12296 |
| IRS990/OtherRevenueCurrentYear | 0 | 36107 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON FORGIVENESS OF |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17148 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17148 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7695 |
| IRS990/OtherRevenuePriorYear | 0 | -18003 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 139439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 130320 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1063319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1333078 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13401 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117037 |
| IRS990/PayrollTaxes/Total | 0 | 144170 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 80573 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150104 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29797 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75086 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1007198 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 991614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1007198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1007198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 326540 |
| IRS990/ReconcilationRevenueExpenses | 0 | -170459 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 1007198 |
| IRS990/RevenuesLessExpensesCY | 0 | -170459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 286447 |
| IRS990/SalariesEtcCurrentYear | 0 | 1878029 |
| IRS990/SalariesEtcPriorYear | 0 | 1244881 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105386 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 23771 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REFUNDS AND FEES GAIN ON FORGIVENESS OF DEBT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1722545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 994555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 798394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 755289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 709946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4980729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6885 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14701 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21361 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4950729 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24843 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24843 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4956958 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1722545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 994555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 798394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 755289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 709946 |
| IRS990ScheduleA/Total170/Total | 0 | 4980729 |
| IRS990ScheduleA/TotalSupport | 0 | 5061448 |
| 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 | 358683 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 169033 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 527716 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30495 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1680 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14187 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15867 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10492 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 134053 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 144545 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 385902 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 106 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12848 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 71240 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 84194 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46256 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1250 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1750 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11619 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 11907 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 23526 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70368 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 71240 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 141714 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 57520 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57520 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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