Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,801,704
No earlier filing loaded for comparison.
Net Assets
$3,132,269
No earlier filing loaded for comparison.
Liabilities
$2,669,435
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,617,569
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide trusted quality care, with compassion and support for all.
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 | 453143 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 556216 |
| IRS990/AccountsReceivable/BOY | 0 | 1165387 |
| IRS990/AccountsReceivable/EOY | 0 | 1949001 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Mosaic Medical is to improve the lives and health of individuals and families in the communities we serve. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 375 NW BEAVER ST STE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRINEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97754 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50295 |
| IRS990/Advertising/Total | 0 | 50295 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3973 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18387 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58649 |
| IRS990/AllOtherExpenses/Total | 0 | 77036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63656 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 190968 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 254624 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2220 9TH AVENUE SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO box 489 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 707 SW WASHINGTION ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 345 NE CLAY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Redmond |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BEND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97322 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97756 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97701 |
| IRS990/ContractorCompensation/Compensation | 0 | 113980 |
| IRS990/ContractorCompensation/Compensation | 1 | 279429 |
| IRS990/ContractorCompensation/Compensation | 2 | 100119 |
| IRS990/ContractorCompensation/Compensation | 3 | 143725 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSCRIPTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contractors |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PM SYSTEM |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SunWest Builders |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | OCHIN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CASCADE TELEPHONE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | VALLEY TRANSCRIPTION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2592482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1970736 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43923 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 175691 |
| IRS990/DepreciationDepletion/Total | 0 | 219614 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAL, DENTAL AND MENTAL HEALTH CARE SERVICES: THE ORGANIZATION PROVIDED 43,360 ENCOUNTERS TO LOW-INCOME, UNINSURED AND UNDER INSURED INDIVIDUALS AND FAMILIES IN THE COUNTIES OF CROOK, DESCHUTES AND JEFFERSON IN CENTRAL OREGON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5395247 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 109822 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34557 |
| IRS990/FeesForServicesAccounting/Total | 0 | 144379 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6437 |
| IRS990/FeesForServicesLegal/Total | 0 | 6437 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY PERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE TEMPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE MCGROWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN HAASE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN SMART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FREDERICK BOEHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLA DEHATE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL WINNENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALISHA HOPPER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 154163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 175177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | Former Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2588509 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7626168 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15522 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62086 |
| IRS990/InformationTechnology/Total | 0 | 77608 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8455 |
| IRS990/Insurance/ProgramServices | 0 | 22259 |
| IRS990/Insurance/Total | 0 | 30714 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19236 |
| IRS990/Interest/ProgramServices | 0 | 69462 |
| IRS990/Interest/Total | 0 | 88698 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 203 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 203 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 203 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 950086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4515475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3366774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3565389 |
| 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 | The mission of Mosaic Medical is to improve the lives and health of individuals and families in the communities we serve. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2137533 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2113219 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MEGAN HAASE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2123670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3132269 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 100350 |
| IRS990/Occupancy/ProgramServices | 0 | 401400 |
| IRS990/Occupancy/Total | 0 | 501750 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270505 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 282132 |
| IRS990/OtherExpensePriorYear | 0 | 1875034 |
| IRS990/OtherExpensesCurrentYear | 0 | 2190874 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OCHIN DATA MANAGEMENT |
| IRS990/OtherExpenses/Description | 3 | DUES, PUBLICATIONS AND POSTAGE |
| IRS990/OtherExpenses/Description | 4 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60009 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6018 |
| IRS990/OtherExpenses/ProgramServices | 0 | 202746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62642 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96667 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54782 |
| IRS990/OtherExpenses/ProgramServices | 4 | 402007 |
| IRS990/OtherExpenses/Total | 0 | 262755 |
| IRS990/OtherExpenses/Total | 1 | 86453 |
| IRS990/OtherExpenses/Total | 2 | 120834 |
| IRS990/OtherExpenses/Total | 3 | 65279 |
| IRS990/OtherExpenses/Total | 4 | 408025 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 79720 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEDICAL RECORDS COPYING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 74232 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5488 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74232 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5488 |
| IRS990/OtherRevenuePriorYear | 0 | 8529 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 571031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2960211 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3531242 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 288166 |
| IRS990/PayrollTaxes/Total | 0 | 339764 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18933 |
| IRS990/PensionPlanContributions/Total | 0 | 18933 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46039 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69771 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4953763 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOV'T AGENCY LEASES |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3392990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 798360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 87314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4068089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 798360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 87314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4068089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 5033686 |
| IRS990/RevenuesLessExpensesCY | 0 | 1008599 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106287 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4426695 |
| IRS990/SalariesEtcPriorYear | 0 | 3390945 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--$74,232 Insurance adjustments and reimbursements$ 5,488 Medical records copying-------$79,720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2592482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1970736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2017791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2752694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1945817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11279520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14826168 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 79720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 851 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 101317 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11279520 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.