Civic Intelligence

Rumford Hospital

990 • Fiscal year 2012 • EIN 01-0215227

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.RUMFORDHOSPITAL.ORG

View Organization Page

420 Franklin Street04276
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$26,151,909

Up $2,767,723 (+12%) from 2011

Net Assets

Down

$18,698,692

Down $392,044 (-2.1%) from 2011

Liabilities

Up

$7,453,217

Up $3,159,767 (+74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,913,609

Up $3,046,939 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $23,061,721Liabilities 2010: $8,919,210Net Assets 2010: $14,142,5112010Assets 2011: $23,384,186Liabilities 2011: $4,293,450Net Assets 2011: $19,090,7362011Assets 2012: $26,151,909Liabilities 2012: $7,453,217Net Assets 2012: $18,698,6922012Assets 2013: $30,408,979Liabilities 2013: $12,025,243Net Assets 2013: $18,383,7362013Assets 2014: $29,019,425Liabilities 2014: $9,747,183Net Assets 2014: $19,272,2422014Assets 2015: $27,911,625Liabilities 2015: $9,087,013Net Assets 2015: $18,824,6122015Assets 2016: $27,816,379Liabilities 2016: $9,789,995Net Assets 2016: $18,026,3842016Assets 2017: $28,508,468Liabilities 2017: $10,206,701Net Assets 2017: $18,301,7672017Assets 2018: $26,983,973Liabilities 2018: $10,009,144Net Assets 2018: $16,974,8292018Assets 2019: $26,792,019Liabilities 2019: $10,539,527Net Assets 2019: $16,252,4922019Assets 2020: $35,581,182Liabilities 2020: $16,478,282Net Assets 2020: $19,102,9002020Assets 2021: $25,999,903Liabilities 2021: $12,759,423Net Assets 2021: $13,240,4802021Assets 2022: $20,438,428Liabilities 2022: $10,039,088Net Assets 2022: $10,399,3402022Assets 2023: $22,171,837Liabilities 2023: $10,587,807Net Assets 2023: $11,584,0302023Assets 2024: $20,458,114Liabilities 2024: $7,566,394Net Assets 2024: $12,891,7202024

Highlighted filing

2012

Assets$26,151,909
Liabilities$7,453,217
Net Assets$18,698,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,271,5052010Revenue 2011: $39,521,251Expenses 2011: $34,866,670Net Income 2011: $4,654,5812011Expenses 2012: $37,913,6092012Revenue 2013: $36,439,960Expenses 2013: $36,749,920Net Income 2013: -$309,9602013Revenue 2014: $41,018,366Expenses 2014: $40,359,206Net Income 2014: $659,1602014Revenue 2015: $40,287,064Expenses 2015: $40,621,989Net Income 2015: -$334,9252015Revenue 2016: $44,049,798Expenses 2016: $44,923,356Net Income 2016: -$873,5582016Revenue 2017: $44,887,852Expenses 2017: $44,779,752Net Income 2017: $108,1002017Revenue 2018: $43,311,913Expenses 2018: $44,653,556Net Income 2018: -$1,341,6432018Revenue 2019: $43,050,190Expenses 2019: $43,851,830Net Income 2019: -$801,6402019Revenue 2020: $43,666,089Expenses 2020: $41,301,878Net Income 2020: $2,364,2112020Revenue 2021: $46,142,304Expenses 2021: $42,209,051Net Income 2021: $3,933,2532021Revenue 2022: $57,844,804Expenses 2022: $52,549,112Net Income 2022: $5,295,6922022Revenue 2023: $60,269,642Expenses 2023: $52,943,470Net Income 2023: $7,326,1722023Revenue 2024: $57,873,991Expenses 2024: $52,150,712Net Income 2024: $5,723,2792024

Highlighted filing

2012

Revenue-
Expenses$37,913,609
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.5
Gross Receipts
$38,302,053
Mission and Program Overview

Mission

To provide exceptional healthcare services in a safe and trustful environment through the expertise, commitment and compassion of our family of caregivers.

Filing and Contact Details

Filer

EIN
01-0215227
Raw XML AppendixShowing 400 of 1,124 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03540246
IRS990/AccountsPayableAccruedExpenses/EOY05585047
IRS990/AccountsReceivable/BOY04152812
IRS990/AccountsReceivable/EOY04216652
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RUMFORD HOSPITAL STRIVES TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES. THE HOSPITAL DEPENDS ON THE EXPERTISE OF ITS CAREGIVERS IN ADDITION TO THE COMMITMENT AND COMPASSION THEY PROVIDE TO FULFILL ITS MISSION.
IRS990/AddressPrincipalOfficerUS/AddressLine10420 FRANKLIN STREET
IRS990/AddressPrincipalOfficerUS/City0RUMFORD
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004276
IRS990/Advertising/ManagementAndGeneral021900
IRS990/Advertising/ProgramServices068755
IRS990/Advertising/Total090655
IRS990/AllOtherContributions094773
IRS990/AllOtherExpenses/ManagementAndGeneral031307
IRS990/AllOtherExpenses/ProgramServices098283
IRS990/AllOtherExpenses/Total0129590
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0784555
IRS990/CashNonInterestBearing/EOY0120379
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ProgramServices0277650
IRS990/CompCurrentOfficersDirectors/Total0277650
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0629
IRS990/ConferencesMeetings/ProgramServices01976
IRS990/ConferencesMeetings/Total02605
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0432387
IRS990/ContractorCompensation/Compensation1373283
IRS990/ContractorCompensation/Compensation2217642
IRS990/ContractorCompensation/Compensation3185324
IRS990/ContractorCompensation/Compensation4139162
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MAINTENANCE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL STAFFING
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL STAFFING
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL STAFFING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CPS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1GE HEALTHCARE
IRS990/ContractorCompensation/NameOfContractor/NamePerson2VISTA STAFFING SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson3NURSE ANESTHESIA OF MAINE LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4TRI COUNTY MENTAL HEALTH SERVICES
IRS990/ContributionsGrantsCurrentYear0125819
IRS990/ContributionsGrantsPriorYear0146601
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY031208
IRS990/DeferredRevenue/EOY033107
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0289588
IRS990/DepreciationDepletion/ProgramServices0909137
IRS990/DepreciationDepletion/Total01198725
IRS990/DescribedIn501C30true
IRS990/Description0RUMFORD HOSPITAL IS A CRITICAL ACCESS HOSPITAL, PROVIDING COMPREHENSIVE PRIMARY CARE AND SOPHISTICATED DIAGNOSTIC SERVICES, INCLUDING CT SCANNING, ULTRASOUND AND NUCLEAR MEDICINE. THE HOSPITAL OFFERS MEDICAL SURGICAL NURSING SERVICES, A BIRTHING CENTER, WOMEN'S HEALTH SERVICES AND AMBULATORY SURGERY. THE SWING BED PROGRAM PROVIDES CARE FOR PATIENTS WHO NEED SKILLED NURSING SERVICES. RUMFORD HOSPITAL ALSO MAINTAINS A 24 HOUR EMERGENCY DEPARTMENT AND STAFFS AN INTENSIVE CARE UNIT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense030271800
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral022948
IRS990/FeesForServicesAccounting/Total022948
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011457
IRS990/FeesForServicesInvstMgmntFees/Total011457
IRS990/FeesForServicesLegal/ManagementAndGeneral070454
IRS990/FeesForServicesLegal/Total070454
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01858006
IRS990/FeesForServicesOther/ProgramServices05833052
IRS990/FeesForServicesOther/Total07691058
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek927.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1055.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1155.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1255.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1355.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1455.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1555.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PETER E CHALKE
IRS990/Form990PartVIISectionA/NamePerson1STUART R COOPER
IRS990/Form990PartVIISectionA/NamePerson2JOLAN IPPOLITO
IRS990/Form990PartVIISectionA/NamePerson3ROGER ARSENAULT
IRS990/Form990PartVIISectionA/NamePerson4RICHARD LOVEJOY
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH A POIRIER
IRS990/Form990PartVIISectionA/NamePerson6ROBERT STICKNEY
IRS990/Form990PartVIISectionA/NamePerson7LINDA CAMERON OD
IRS990/Form990PartVIISectionA/NamePerson8DAVID DUGUAY
IRS990/Form990PartVIISectionA/NamePerson9R DAVID FRUM
IRS990/Form990PartVIISectionA/NamePerson10JOHN KROGER MD
IRS990/Form990PartVIISectionA/NamePerson11JACOB LEDESMA MD
IRS990/Form990PartVIISectionA/NamePerson12THOMAS DELUCA MD
IRS990/Form990PartVIISectionA/NamePerson13DIETER KRECKEL MD
IRS990/Form990PartVIISectionA/NamePerson14CAROLYN GARCIA MD
IRS990/Form990PartVIISectionA/NamePerson15SAID DAOUD MD
IRS990/Form990PartVIISectionA/NamePerson16JOHN WELSH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation0439996
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation943650
IRS990/Form990PartVIISectionA/OtherCompensation1024468
IRS990/Form990PartVIISectionA/OtherCompensation1126070
IRS990/Form990PartVIISectionA/OtherCompensation1220338
IRS990/Form990PartVIISectionA/OtherCompensation1324599
IRS990/Form990PartVIISectionA/OtherCompensation1440790
IRS990/Form990PartVIISectionA/OtherCompensation1518269
IRS990/Form990PartVIISectionA/OtherCompensation1631874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10253182
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11406407
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12333298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13282063
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14356056
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15291718
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0811982
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9279318
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13242183
IRS990/Form990PartVIISectionA/Title0PRESIDENT OF CMHC
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR THROUGH 6/12
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIVISION CHIEF
IRS990/Form990PartVIISectionA/Title11PHYSICIAN
IRS990/Form990PartVIISectionA/Title12PHYSICIAN
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990PartVIISectionA/Title14PHYSICIAN
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990PartVIISectionA/Title16FORMER PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other09340
IRS990/GainOrLoss/Securities033017
IRS990/Gaming0false
IRS990/GovernmentGrants031046
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear017000
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other013100
IRS990/GrossAmountSalesAssets/Securities0611919
IRS990/GrossReceipts038302053
IRS990/GrossRents/Real01900
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0186463
IRS990/InformationTechnology/ProgramServices0585385
IRS990/InformationTechnology/Total0771848
IRS990/Insurance/ManagementAndGeneral0300599
IRS990/Insurance/ProgramServices0943705
IRS990/Insurance/Total01244304
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral013529
IRS990/Interest/ProgramServices042472
IRS990/Interest/Total056001
IRS990/InventoriesForSaleOrUse/BOY0207390
IRS990/InventoriesForSaleOrUse/EOY0226045
IRS990/InvestmentIncomeCurrentYear0116143
IRS990/InvestmentIncome/ExclusionAmount073786
IRS990/InvestmentIncomePriorYear0155516
IRS990/InvestmentIncome/TotalRevenueColumn073786
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02644851
IRS990/InvestmentsPubTradedSecurities/EOY0227743
IRS990/LandBldgEquipmentAccumDeprec017516116
IRS990/LandBuildingsEquipmentBasis030390973
IRS990/LandBuildingsEquipmentBasisNet/BOY012602670
IRS990/LandBuildingsEquipmentBasisNet/EOY012874857
IRS990/LessCostOthBasisSalesExpenses/Other03760
IRS990/LessCostOthBasisSalesExpenses/Securities0578902
IRS990/LessRentalExpenses/Real040848
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES IN A SAFE AND TRUSTFUL ENVIRONMENT THROUGH THE EXPERTISE, COMMITMENT AND COMPASSION OF OUR FAMILY OF CAREGIVERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0721996
IRS990/MortNotesPyblSecuredInvestProp/EOY01835063
IRS990/NameOfPrincipalOfficerPerson0R DAVID FRUM
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY019090736
IRS990/NetAssetsOrFundBalancesEOY018698692
IRS990/NetGainOrLossInvestments/ExclusionAmount042357
IRS990/NetGainOrLossInvestments/TotalRevenueColumn042357
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-38948
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-38948
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K021
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0346
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0133981
IRS990/Occupancy/ProgramServices0420620
IRS990/Occupancy/Total0554601
IRS990/OfficeExpenses/ManagementAndGeneral0367966
IRS990/OfficeExpenses/ProgramServices01155199
IRS990/OfficeExpenses/Total01523165
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02222642
IRS990/OtherAssetsTotal/EOY04541005
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0463109
IRS990/OtherEmployeeBenefits/ProgramServices01433094
IRS990/OtherEmployeeBenefits/Total01896203
IRS990/OtherExpensePriorYear018789164
IRS990/OtherExpensesCurrentYear021181377
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0216468
IRS990/OtherExpenses/ManagementAndGeneral123680
IRS990/OtherExpenses/ProgramServices03331080
IRS990/OtherExpenses/ProgramServices13269104
IRS990/OtherExpenses/ProgramServices2679581
IRS990/OtherExpenses/ProgramServices374340
IRS990/OtherExpenses/Total03331080
IRS990/OtherExpenses/Total13269104
IRS990/OtherExpenses/Total2896049
IRS990/OtherExpenses/Total398020
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-38948
IRS990/OtherRevenuePriorYear0-101119
IRS990/OtherSalariesAndWages/ManagementAndGeneral03346338
IRS990/OtherSalariesAndWages/ProgramServices010252365
IRS990/OtherSalariesAndWages/Total013598703
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0216781
IRS990/PayrollTaxes/ProgramServices0680567
IRS990/PayrollTaxes/Total0897348
IRS990/PensionPlanContributions/ManagementAndGeneral013528
IRS990/PensionPlanContributions/ProgramServices038800
IRS990/PensionPlanContributions/Total052328
IRS990/PermanentlyRestrictedNetAssets/BOY0256373
IRS990/PermanentlyRestrictedNetAssets/EOY0254575
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0136040
IRS990/PrepaidExpensesDeferredCharges/EOY0849693
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY037475529
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1CAFETERIA REVENUE
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear039320253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036559171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome184006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2832352
IRS990/ProgramServiceRevenue/TotalRevenueColumn036559171
IRS990/ProgramServiceRevenue/TotalRevenueColumn184006
IRS990/ProgramServiceRevenue/TotalRevenueColumn2832352
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY065758
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-156978
IRS990/ReconcilationRevenueExpenses0-235066
IRS990/RegularMonitoringEnforcement0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,151,909
Liabilities
$7,453,217
Net assets
$18,698,692
Revenue
-
Expenses
$37,913,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.57$12.9$57.9$52.2$5.72
2023Detailed filing. Detailed filing data is available for this year.$22.2$10.6$11.6$60.3$52.9$7.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.0$10.4$57.8$52.5$5.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.0$12.8$13.2$46.1$42.2$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$16.5$19.1$43.7$41.3$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$10.5$16.3$43.1$43.9$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$10.0$17.0$43.3$44.7$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$10.2$18.3$44.9$44.8$0.11
2016Detailed filing. Detailed filing data is available for this year.$27.8$9.79$18.0$44.0$44.9$0.87
2015Detailed filing. Detailed filing data is available for this year.$27.9$9.09$18.8$40.3$40.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$29.0$9.75$19.3$41.0$40.4$0.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.4$12.0$18.4$36.4$36.7$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.45$18.7$37.9
2011Summary only. Only limited summary data is available for this year.$23.4$4.29$19.1$39.5$34.9$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$8.92$14.1$35.3