Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2583156
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,603,104
Up $7,321,326 (+23%) from 2011
Net Assets
Up$19,309,168
Up $1,606,731 (+9.1%) from 2011
Liabilities
Up$19,293,936
Up $5,714,595 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,966,042
Up $639,730 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, and Nevada Counties of California.
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 | 502406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 497911 |
| IRS990/AccountsReceivable/BOY | 0 | 1013500 |
| IRS990/AccountsReceivable/EOY | 0 | 753094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Diabetes Prevention Program - This program provides diabetes prevention, management and lifestyle education, and testing services to 320 Native-American patients during the fiscal year. These patients live primarily in Sierra, Placer, Nevada, and Yolo Counties of California. |
| IRS990/Activity2/Expense | 0 | 568152 |
| IRS990/ActivityOrMissionDescription | 0 | Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, Nevada, and Yolo Counties of California. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11670 ATWOOD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95603 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 87282 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14485 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 732430 |
| IRS990/AllOtherExpenses/Total | 0 | 746915 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 185015 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3171914 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64096 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 273251 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 337347 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9608346 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9410984 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 70194 |
| IRS990/DeferredRevenue/EOY | 0 | 6003763 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1527655 |
| IRS990/DepreciationDepletion/Total | 0 | 1527655 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Primary Health Care Program - Chapa-De Indian Health Program, Inc. Provided comprehensive health services to the Native-American population and other residents of Sierra, Placer, Nevada, and Yolo Counties of California. Comprehensive health services include direct patient care, immunizations, health promotion and disease prevention, drug abuse and education/prevention programs, and dental care. |
| 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 | 9040194 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46314 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46324 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 39956 |
| IRS990/FeesForServicesLegal/Total | 0 | 39956 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 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 | 40.00 |
| 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/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | GENNY STURGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CECILIA RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM DUBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CALVIN MOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID KEYSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENE WHITEHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DINA OSSA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | April Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Darla Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sierk Haitsma |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Law |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | James Nichol |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Rekha Singh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Youngblood |
| 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 | 12154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13484 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8284 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14738 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17481 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8915 |
| 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 | 86752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 107000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 204100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 153523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 224942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 165721 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Orthodontist |
| IRS990/Form990PartVIISectionA/Title | 13 | Physician |
| IRS990/Form990PartVIISectionA/Title | 14 | Phychiatrist |
| IRS990/Form990PartVIISectionA/Title | 15 | Medical Director |
| 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/GainOrLoss/Other | 0 | -198452 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9521064 |
| 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/GrossAmountSalesAssets/Other | 0 | 2938777 |
| IRS990/GrossReceipts | 0 | 19710002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 106156 |
| IRS990/Insurance/Total | 0 | 106156 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 674005 |
| IRS990/Interest/Total | 0 | 674005 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -169128 |
| IRS990/InvestmentIncomePriorYear | 0 | 209210 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 29324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29324 |
| 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 | 7161970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28793110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26238559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21631140 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3137229 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, Nevada, and Yolo Counties of California. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12732352 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12474192 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sierk Haitsma |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17702437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19309168 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -198452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -198452 |
| 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 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 166 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9208 |
| IRS990/Occupancy/ProgramServices | 0 | 240471 |
| IRS990/Occupancy/Total | 0 | 249679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1831 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82938 |
| IRS990/OfficeExpenses/Total | 0 | 84769 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 169945 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 479212 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 730458 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1209670 |
| IRS990/OtherExpensePriorYear | 0 | 5353136 |
| IRS990/OtherExpensesCurrentYear | 0 | 5702986 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PATIENT CARE |
| IRS990/OtherExpenses/Description | 2 | Medical Supplies |
| IRS990/OtherExpenses/Description | 3 | Subcontractors |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 253061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 285511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 549925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 182820 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 416646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 323677 |
| IRS990/OtherExpenses/Total | 0 | 198520 |
| IRS990/OtherExpenses/Total | 1 | 372420 |
| IRS990/OtherExpenses/Total | 2 | 702157 |
| IRS990/OtherExpenses/Total | 3 | 873602 |
| IRS990/OtherLiabilities/BOY | 0 | 274389 |
| IRS990/OtherLiabilities/EOY | 0 | 318070 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1367093 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5757081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7124174 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 102648 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 489217 |
| IRS990/PayrollTaxes/Total | 0 | 591865 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 113162 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16603 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1579070 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 220637 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 7133555 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7039836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7133555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7133555 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1606731 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7133555 |
| IRS990/RevenuesLessExpensesCY | 0 | 1606731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2333718 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9263056 |
| IRS990/SalariesEtcPriorYear | 0 | 8973176 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2260314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12656374 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9608346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9410984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7227802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6504095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6690995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39442222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 209210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 126874 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 462486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31808356 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39442222 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9608346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9410984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7227802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6504095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6690995 |
| IRS990ScheduleA/Total170/Total | 0 | 39442222 |
| IRS990ScheduleA/TotalSupport | 0 | 39904708 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.