Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 92-0038225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,503,529
Up $3,517,189 (+18%) from 2010
Net Assets
Up$14,893,299
Up $460,354 (+3.2%) from 2010
Liabilities
Up$8,610,230
Up $3,056,835 (+55%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,863,303
Up $1,792,882 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To elevate the quality of life of the people we serve.
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 | 1207965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1809150 |
| IRS990/AccountsReceivable/BOY | 0 | 843699 |
| IRS990/AccountsReceivable/EOY | 0 | 780049 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE COMMUNITY SERVICES PROGRAM IS COMPRISED OF THE FOLLOWING COMPONENTS:TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMPREHENSIVE CASE MANAGEMENT IS PROVIDED FOR RECIPIENTS ON TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF). THIS INVOLVES JOB SEARCH ASSISTANCE, LIFE SKILLS, JOB COACHING AND SUPPORTIVE SERVICE, WHICH ENABLE PEOPLE TO REACH SELF SUFFICIENCY. "WORK FIRST" PHILOSOPHY IS BASED ON THE FUNDAMENTAL VALUE OF WORK AS A MEANS OF ENHANCING SELF-ESTEEM AND PROVIDING A GOOD ROLE MODEL TO CHILDREN. OUR OBJECTIVE IS ENSURING TANF CLIENTS REACH THE HIGHEST LEVEL OF ECONOMIC SELF SUFFICIENCY.DHHS SAFE/STABLE FAMILIESTHE SERVICES TO BE PROVIDED THROUGH OUR CHILD AND FAMILY SERVICES PLAN INCLUDE TRAINING FOR THE CHILD WELFARE WORKFORCE, PARENTS, CHILDREN AND THE COMMUNITY AT LARGE; TRAINING AND TECHNICAL ASSISTANCE FOR COMMUNITY-BASED INITIATIVES TO IMPROVE THE WELFARE OF CHILDREN; AND IMPROVED ACCESS TO RESOURCES. OUR GOAL IS TO DEVELOP OPPORTUNITIES TO HELP ENSURE A WELL- QUALIFIED CHILD WELFARE WORKFORCE WITHIN THE KONIAG REGION. COMMUNITIES INCREASE AWARENESS, DIALOGUE, SKILLS AND COORDINATED RESOURCES ON CHILD ABUSE / NEGLECT. ASSIST COMMUNITIES DEVELOP VILLAGE-BASED PREVENTION AND INTERVENTION SERVICES FOR HIGH RISK FAMILIES TO PROMOTE THE SAFETY, PERMANENCE AND WELL-BEING OF ALL CHILDREN.DHHS FAMILY VIOLENCEKANA PROVIDES TRANSPORTATION BOTH TO AND FROM KODIAK ISLAND VILLAGES FOR SERVICES PROVIDED AT THE KODIAK WOMEN'S RESOURCE AND CRISIS CENTER/ SHELTER IN KODIAK. EVERY VICTIM IS ALSO PROVIDED WITH ADVOCACY COUNSELING.DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD AND VULNERABLE ADULT ABUSE PREVENTION TRAINING WAS PROVIDED TO VILLAGE AND KODIAK AREA SERVICE PROVIDERS.NEWSPAPER/MEDIA ADVERTISEMENTS WERE MADE TO ANNOUNCE UPCOMING PREVENTION AND AWARENESS WORKSHOPS AND WELLNESS ACTIVITIES.ATTENDED AND PARTICIPATED IN QUARTERLY KODIAK HUMAN SERVICES MEETINGS IN KODIAK.ATTENDED AND PARTICIPATED IN THE MDT MULTIDISCIPLINARY TASKFORCE MEETINGS HELD IN KODIAK. THIS TASKFORCE IS INCLUSIVE OF NUMEROUS KODIAK AREA SERVICE PROVIDERS AND SEEKS TO COLLABORATE ON SERVICES IN OUR COM-MUNITY WHILE ADDRESSING EXISTING AND EVOLVING THREATS IN OUR COMMUNITY. ECONOMIC DEVELOPMENT THE GOAL OF KANA'S NEWLY AWARDED ECONOMIC DEVELOPMENT GRANT IS THE ESTABLISHMENT OF A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) THAT WILL COMPLETELY ADDRESS THE REQUIREMENTS OF KODIAK ISLAND, WHILE TAKING INTO CONSIDERATION THE UNIQUE NEEDS OF EACH NATIVE VILLAGE. KANA WILL TAKE A BOTTOM UP APPROACH TO ACHIEVING THE GOAL OF A VIABLE CEDS DOCUMENT. WITH THIS IN MIND WE HAVE BEGUN BY ASSEMBLING ALL THE VALUABLE WORK THAT HAS ALREADY BEEN COMPLETED IN THE FORM OF COMMUNITY AND ECONOMIC DEVELOPMENT PLANS. THE NEXT STEP WILL BE ACHIEVING A DIALOGUE IN EACH VILLAGE INCLUSIVE OF ALL PARTIES INTERESTED IN ITS ECONOMIC FUTURE. WE WILL WORK FORWARD TO ACHIEVE CONSENSUS ON THE PRIORITIES OF THE VILLAGE. WHEN WE HAVE FINALIZED THE NEEDS OF THE SMALLER VILLAGE COMPONENTS THEY WILL BE MERGED TO FORM ONE CEDS DOCUMENT FOR THE REGION OF KODIAK. THIS CEDS DOCUMENT CAN BE USED BY THE ENTIRE REGION AS A VALUABLE TOOL TO ADVOCATE FOR THEIR SPECIFIC NEED.BIA ICWA SERVICE DELIVERY IS TO THE NATIVE VILLAGE OF AKHIOK WHICH HAS A POPULATION OF 68. -INCREASE THE AWARENESS OF CHILD ABUSE AND NEGLECT OF CHILDREN THROUGH REGULAR ITINERANT VILLAGE VISITS AS WELL AS OFFERING A REGIONAL CHILD ABUSE PREVENTION SUMMIT ANNUALLY. -ASSIST WITH IDENTIFYING STRATEGIES THAT CAN HELP THE COMMUNITY DEAL WITH THE HIGH RATE OF SUBSTANCE ABUSE AND LACK OF JOBS. -PROVIDE ON-SITE SUPPORT FOR THOSE AT-RISK FAMILIES AND CHILDREN INCLUDING PARENTING, DISSEMINATION OF RESOURCES, COUNSELING, AND REFERRALS. -COLLABORATE WITH LOCAL LEADERSHIP AND REGIONAL AGENCIES TO BETTER ADDRESS AND RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN THE VILLAGE THAT ARE IN CRISIS. STATE OF ALASKA ICWA COMPLIANCE SERVICES ENCOMPASS ALL OF KODIAK ISLAND. -INCREASE THE NUMBER OF STATE LICENSED AND UNLICENSED RELATIVE FOSTER HOMES.-PROVID |
| IRS990/Activity2/Expense | 0 | 2137631 |
| IRS990/Activity2/Grants | 0 | 406323 |
| IRS990/Activity3/Description | 0 | PUBLIC SAFETY - THE VILLAGE PUBLIC SAFETY OFFICER PROGRAM IS DESIGNED TO TRAIN AND EMPLOY INDIVIDUALS RESIDING IN THE VILLAGE AS FIRST RESPONDERS TO PUBLIC SAFETY EMERGENCIES SUCH AS SEARCH AND RESCUE, FIRE PROTECTION, EMERGENCY MEDICAL ASSISTANCE, CRIME PREVENTION AND BASIC LAW ENFORCEMENT. |
| IRS990/Activity3/Expense | 0 | 577565 |
| IRS990/ActivityOrMissionDescription | 0 | TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. |
| IRS990/ActivityOther/Description | 0 | TRIBAL OPERATIONS |
| IRS990/ActivityOther/Description | 1 | SPECIAL AND RESTRICTED GENERAL FUND PROJECTS KANA PROVIDES FINANCIAL SUPPORT TO OTHER ORGANIZATIONS THAT UNDERTAKE ACTIVITIES THAT ARE CONSISTENT WITH KANA'S MISSION. |
| IRS990/ActivityOther/Expense | 0 | 258762 |
| IRS990/ActivityOther/Expense | 1 | 136491 |
| IRS990/ActivityOther/Grants | 0 | 136491 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3449 REZANOF DRIVE EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KODIAK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99615 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28785 |
| IRS990/Advertising/ProgramServices | 0 | 18504 |
| IRS990/Advertising/Total | 0 | 47289 |
| IRS990/AllOtherContributions | 0 | 462030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 285032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2884934 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 693778 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 841112 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1127 WILSHIRE BLVD STE 203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3427 E TUDOR RD STE A ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99507 |
| IRS990/ContractorCompensation/Compensation | 0 | 175197 |
| IRS990/ContractorCompensation/Compensation | 1 | 100443 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAB TESTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RADIOLOGICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KODIAK DIAGNOSTIC IMAGING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16865369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14017966 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2181110 |
| IRS990/DeferredRevenue/EOY | 0 | 3111211 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 672899 |
| IRS990/DepreciationDepletion/Total | 0 | 672899 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE KODIAK AREA NATIVE ASSOCIATION (KANA) PROVIDES HEALTHCARE SERVICES TO THE ALASKA NATIVE AND AMERICAN INDIAN PEOPLE OF THE KODIAK ISLAND REGION. THESE SERVICES INCLUDE: PRIMARY CARE MEDICAL SERVICES, DENTAL, COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICE (EMS), ALCOHOL AND SUBSTANCE ABUSE, MENTAL HEALTH, IMMUNIZATIONS AND OTHER SPECIAL PROGRAMS DEVELOPED TO ENSURE A BROAD, COMPREHENSIVE CONTINUUM OF CARE FOR BENEFICIARIES OF THE INDIAN HEALTH SERVICE.KANA PROVIDES AND FACILITATES A WIDE RANGE OF SERVICES DIRECTLY AND IN COOPERATION WITH OTHER AGENCIES THROUGH FIELD CLINICS, REFERRALS AND OTHER ARRANGEMENTS WITH TRIBAL HEALTH ORGANIZATIONS. KANA PARTICIPATES IN THE GOVERNMENT PERFORMANCE AND RESULTS ACT (GPRA) REPORTING THROUGH A PILOT PROGRAM DIRECTED BY THE ALASKA NATIVE TRIBAL HEALTH CONSORTIUM. THIS BENCHMARKING IS DONE TO ENSURE THAT THE PROGRAMS AND SERVICES PROVIDED BY KANA MEET OR EXCEED CLINICAL BEST PRACTICES. DURING THE GPRA YEAR 2009, WHICH ENDED JUNE 30, 2009, KANA WAS THE FIRST AND ONLY HEALTH CARE ORGANIZATION IN THE STATE TO HAVE MET ALL TWENTY-ONE OF THE IHS GPRA INDICATORS AND ONE OF ONLY FOUR IN THE NATION TO DO SO. DURING GPRA YEAR 2011, KANA WAS ONE OF ONLY THREE ORGANIZATIONS IN THE STATE TO MEET ALL INDICATORS. THIS WAS KANA'S THIRD CONSECUTIVE YEAR MEETING ALL INDICATORS.THIS EXTRAORDINARY ACCOMPLISHMENT IS TESTAMENT TO THE DEDICATION AND COMMITMENT OF KANA AND ITS STAFF TO PROVIDE THE HIGHEST QUALITY HEALTH AND SOCIAL SERVICES TO ITS BENEFICIARIES IN A FISCALLY RESPONSIBLE MANNER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15137810 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78965 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29992 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31226 |
| IRS990/FeesForServicesLegal/Total | 0 | 61218 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 404953 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4142731 |
| IRS990/FeesForServicesOther/Total | 0 | 4547684 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 37.50 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORETTA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL CRATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARNOLD KEWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL CHRISTOFFERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEX PANAMAROFF JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JILL BOSKOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARA AMODO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | OLGA M MALUTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHYLLIS AMODO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SPERIDON M SIMEONOFF SR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW TEUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARGIE BEZONA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TAMMY HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE PFEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOSEPH GLASHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM MURDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANNE NIEBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT ONDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MELISSA WAGES |
| 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/Officer | 8 | 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 | 42161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 31660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 32871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22017 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 37784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 11030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 15500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 17000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 15500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 17600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 16100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 16700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 246598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 92233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 89451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 224225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 155729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 183989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 198449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 135235 |
| 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/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER, PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER, PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER, PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER, PARTIAL YEAR |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 526 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 3446231 |
| IRS990/GovernmentGrants | 0 | 16403339 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 542814 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1164509 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 406323 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 406323 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 136491 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 136491 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1480000 |
| IRS990/GrossIncomeGaming | 0 | 3762210 |
| IRS990/GrossReceipts | 0 | 24249362 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 134562 |
| IRS990/InformationTechnology/Total | 0 | 134562 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 136118 |
| IRS990/Insurance/ProgramServices | 0 | 91990 |
| IRS990/Insurance/Total | 0 | 228108 |
| IRS990/Interest/ManagementAndGeneral | 0 | 160186 |
| IRS990/Interest/Total | 0 | 160186 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 211893 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 211367 |
| IRS990/InvestmentIncomePriorYear | 0 | 27430 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 211367 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 681213 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 938706 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5279257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12633608 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4465808 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7354351 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1479474 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ELEVATE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1752814 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3217844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE PFEFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14432945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14893299 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 526 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 526 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 91687 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 315979 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 224292 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 103 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 227 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 316792 |
| IRS990/Occupancy/ProgramServices | 0 | 93897 |
| IRS990/Occupancy/Total | 0 | 410689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 382000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 663279 |
| IRS990/OfficeExpenses/Total | 0 | 1045279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3302977 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4638189 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 765851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 835042 |
| IRS990/OtherExpensePriorYear | 0 | 7622466 |
| IRS990/OtherExpensesCurrentYear | 0 | 9260131 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INDIRECT EXPENSE ALLOCA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -3734716 |
| IRS990/OtherExpenses/ProgramServices | 0 | 278993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3734716 |
| IRS990/OtherExpenses/Total | 0 | 362661 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 411506 |
| IRS990/OtherLiabilities/EOY | 0 | 472025 |
| IRS990/OtherRevenueCurrentYear | 0 | 595655 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | JV INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 260494 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 19182 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 260494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19182 |
| IRS990/OtherRevenuePriorYear | 0 | 496275 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 887858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5649369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6537227 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 443091 |
| IRS990/PayrollTaxes/Total | 0 | 546397 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23205 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 277375 |
| IRS990/PensionPlanContributions/Total | 0 | 300580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 977201 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2719992 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1650740 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1802071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1650740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1650740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 460354 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.