Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2583156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,281,778
Down $4,558,012 (-13%) from 2010
Net Assets
Up$17,702,437
Up $2,316,424 (+15%) from 2010
Liabilities
Down$13,579,341
Down $6,874,436 (-34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,326,312
Down $3,219,820 (-18%) from 2010
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 | 484791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 502406 |
| IRS990/AccountsReceivable/BOY | 0 | 1374280 |
| IRS990/AccountsReceivable/EOY | 0 | 1065552 |
| 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 LIVED PRIMARILY IN SIERRA, PLACER, NEVADA, AND YOLO COUNTIES OF CALIFORNIA. |
| IRS990/Activity2/Expense | 0 | 351910 |
| IRS990/ActivityOrMissionDescription | 0 | INDIAN HEALTH CARE PROVIDER |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26107 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 107447 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 155437 |
| IRS990/AllOtherExpenses/Total | 0 | 262884 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3680 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 494592 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 494592 |
| 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 | 9410984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7227802 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5732767 |
| IRS990/DeferredRevenue/EOY | 0 | 70194 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1292994 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 142645 |
| IRS990/DepreciationDepletion/Total | 0 | 1435639 |
| 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. 54,478 VISITS TO 12,917 PATIENTS WERE PROVIDED. |
| 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 | 7681406 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55321 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55321 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37841 |
| IRS990/FeesForServicesLegal/Total | 0 | 37841 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/NamePerson | 0 | SIERK HAITSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA QUADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REHKA SINGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN H LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES NICHOL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DINA OSSA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARLA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL ERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | APRIL MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15638 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 135190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 230000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 108300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 151347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 222300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 144442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 79943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 197038 |
| 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 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ORTHODONTIST |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice-Chair |
| 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 | 180477 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9384877 |
| 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 | 455500 |
| IRS990/GrossReceipts | 0 | 16935053 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 78538 |
| IRS990/Insurance/ProgramServices | 0 | 2620 |
| IRS990/Insurance/Total | 0 | 81158 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 691651 |
| IRS990/Interest/ProgramServices | 0 | 24378 |
| IRS990/Interest/Total | 0 | 716029 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 209210 |
| IRS990/InvestmentIncomePriorYear | 0 | -231292 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 28733 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28733 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 638 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6792412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33030971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27937692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26238559 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 275023 |
| 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 | INDIAN HEALTH CARE PROVIDER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14006574 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12732352 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15386013 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17702437 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 180477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 180477 |
| 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 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 16 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 667924 |
| IRS990/Occupancy/ProgramServices | 0 | 41969 |
| IRS990/Occupancy/Total | 0 | 709893 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89208 |
| IRS990/OfficeExpenses/Total | 0 | 89208 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5787 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5320 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 310303 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 603869 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 914172 |
| IRS990/OtherExpensePriorYear | 0 | 6828169 |
| IRS990/OtherExpensesCurrentYear | 0 | 5353136 |
| IRS990/OtherExpenses/Description | 0 | TAXES, LICENSES, & FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS-EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | PATIENT CARE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64936 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 82642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 71136 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 696178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 689869 |
| IRS990/OtherExpenses/ProgramServices | 3 | 352595 |
| IRS990/OtherExpenses/Total | 0 | 65991 |
| IRS990/OtherExpenses/Total | 1 | 696178 |
| IRS990/OtherExpenses/Total | 2 | 772511 |
| IRS990/OtherExpenses/Total | 3 | 71136 |
| IRS990/OtherExpenses/Total | 4 | 352595 |
| IRS990/OtherLiabilities/BOY | 0 | 229645 |
| IRS990/OtherLiabilities/EOY | 0 | 274389 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1990403 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4829829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6820232 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 202588 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 394250 |
| IRS990/PayrollTaxes/Total | 0 | 596838 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 50013 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97329 |
| IRS990/PensionPlanContributions/Total | 0 | 147342 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 130456 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 113162 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 194078 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1527018 |
| 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 | 7039836 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6648586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7039836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7039836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -17294 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2333718 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7039836 |
| IRS990/RevenuesLessExpensesCY | 0 | 2333718 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3901036 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8973176 |
| IRS990/SalariesEtcPriorYear | 0 | 10717963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6324215 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2441649 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9410984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7227802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6504095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6690995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5962820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35796696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 209210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -231292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 126874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 229290 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 388172 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 35796696 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9410984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7227802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6504095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6690995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5962820 |
| IRS990ScheduleA/Total170/Total | 0 | 35796696 |
| IRS990ScheduleA/TotalSupport | 0 | 36184868 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 20837595 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5851363 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26688958 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1037476 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 941049 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1978525 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2333718 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2316424 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14326312 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DISPOSITION OF ASSETS $ -17294 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 4363488 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4363488 |
| IRS990ScheduleD/OtherAmount | 0 | -17294 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 274389 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATIONS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16660030 |
| IRS990ScheduleD/TotalAdjustments | 0 | -17294 |
| IRS990ScheduleD/TotalExpenses | 0 | 14326312 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14326312 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 274389 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26238559 |
| IRS990ScheduleD/TotalRevenue | 0 | 16660030 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16660030 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14326312 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16660030 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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