Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2237120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,776,613
Up $1,424,987 (+8.7%) from 2010
Net Assets
Up$11,415,383
Up $1,146,375 (+11%) from 2010
Liabilities
Up$6,361,230
Up $278,612 (+4.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,881,863
Up $2,391,710 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve the health of our patients and community by providing high quality, cost-effective, culturally sensitive, patient-centered health care.
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 | 2846904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1962178 |
| IRS990/AccountsReceivable/BOY | 0 | 2099011 |
| IRS990/AccountsReceivable/EOY | 0 | 1299395 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ORAL HEALTH - PREVENTIVE & RESTORATIVE DENTISTRY. SERVICES INCLUDE: EXAMS AND X-RAYS, ORAL HYGIENE INSTRUCTIONS, CLEANINGS, TOOTH DECAY REMOVAL AND FILLINGS, EXTRACTIONS, ROOT CANALS AND CROWNS DENTURES. |
| IRS990/Activity2/Expense | 0 | 2377349 |
| IRS990/Activity2/Revenue | 0 | 2653975 |
| IRS990/Activity3/Description | 0 | BEHAVIORAL HEALTH SERVICES - OFFERED TO CHILDREN, TEENS, AND ADULTS, AND INCLUDES PSYCHIATRY AND COUNSELING BY LICENSED CLINICAL SOCIAL WORKERS. |
| IRS990/Activity3/Expense | 0 | 1118752 |
| IRS990/Activity3/Revenue | 0 | 1248930 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE LOW-INCOME CHILDREN AND ADULTS IN MARIN COUNTY, CALIFORNIA, BY PROVIDING PRIMARY CARE, ORAL HEALTH, MENTAL HEALTH, AND OTHER HEALTH CARE SERVICES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6090 REDWOOD BLVD SUITE G |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NOVATO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94945 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1688955 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12065 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1102 |
| IRS990/AllOtherExpenses/Total | 0 | 13167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 412333 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1003745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28350 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 303185 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 183094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 486279 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 71562 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18911 |
| IRS990/ConferencesMeetings/Total | 0 | 90473 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 200452 |
| IRS990/ContractorCompensation/Compensation | 1 | 130000 |
| IRS990/ContractorCompensation/Compensation | 2 | 149131 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING/AUDIT/TAX |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRIMA MEDICAL GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MONICA TONG DDS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | BKD LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4418439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4455745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 31716 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 530006 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 859787 |
| IRS990/DepreciationDepletion/Total | 0 | 1389793 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIMARY CARE - PEDIATRIC CARE (INCLUDING AFTER HOURS), ADULT CARE (INCLUDING AFTER HOURS), TEEN HEALTH CARE, IMMUNIZATIONS, ANNUAL CHECKUPS, CHRONIC CARE MANAGEMENT, FAMILY PLANNING FOR MEN AND WOMEN, OBSTETRICS AND GYNECOLOGY, INCLUDING BREAST AND CERVICAL SCREENING & EDUCATION, POST-NATAL CARE, AND REFERRALS FOR SPECIALTY CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10348459 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 82083 |
| IRS990/FeesForServicesAccounting/Total | 0 | 82083 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesLegal/Total | 0 | 12000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 336417 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2216590 |
| IRS990/FeesForServicesOther/Total | 0 | 2553007 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 49855 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 49855 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER LOUCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER KOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID KLINETOBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA TAVASZI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLS GARCIA-BEDOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRESHTE KASHANI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE MACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TEO MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDIE MCCREARY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN MCNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES J OKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HARRY SCARBOROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARTIN SLEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHARON REPP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANK TAVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFFREY KRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN SHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ARTHUR FEAGLES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GEORGIANNA FARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KATHY WINSTON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JESSICA HOLMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CONSTANCE KADERA DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MIRANDA VON DORNUM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | COURTNEY BENEDICT |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8527 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 7808 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 10439 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 12315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 7436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 5865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 158857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 129480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 176594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 143627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 133999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 126157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 120938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 111122 |
| 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/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BRD MBR, INTERIM CEO BEG 4/11 |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER BEG 07/10 |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER BEG 06/11 |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR THRU 04/11 |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 21 | SITE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | SITE MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR WOMENS HLTH SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23979 |
| IRS990/FundraisingEvents | 0 | 28350 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 419 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2701134 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossAmountSalesAssets/Other | 0 | 975 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21130 |
| IRS990/GrossReceipts | 0 | 20052773 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 458803 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36567 |
| IRS990/InformationTechnology/Total | 0 | 495370 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 68936 |
| IRS990/Interest/ProgramServices | 0 | 131148 |
| IRS990/Interest/Total | 0 | 200084 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 662 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1030 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 611 |
| IRS990/InvestmentIncomePriorYear | 0 | 1642 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 611 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3948230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16030783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11471600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12082553 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 556 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFECTIVE, CULTURALLY SENSITIVE, PATIENT-CENTERED HEALTH CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3175714 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4327336 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA TAVASZI |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10269008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11415383 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 419 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 419 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2849 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2849 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 153319 |
| IRS990/Occupancy/ProgramServices | 0 | 975364 |
| IRS990/Occupancy/Total | 0 | 1128683 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 289758 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 183398 |
| IRS990/OfficeExpenses/Total | 0 | 473156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1475813 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2200000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 209798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1359102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1568900 |
| IRS990/OtherExpensePriorYear | 0 | 7088937 |
| IRS990/OtherExpensesCurrentYear | 0 | 7990911 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | RECRUITING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 450000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37284 |
| IRS990/OtherExpenses/ProgramServices | 0 | 769768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128812 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77447 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24986 |
| IRS990/OtherExpenses/Total | 0 | 769768 |
| IRS990/OtherExpenses/Total | 1 | 578812 |
| IRS990/OtherExpenses/Total | 2 | 77447 |
| IRS990/OtherExpenses/Total | 3 | 73583 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.