Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 03-0179437 • 501(c)3 • Springfield, VT
Profile
Our mission is to excel at providing personalized, quality care; where people come first. Our vision is to be the provider of choice by creating a professional environment where patients want to receive care, clinicians want to practice medicine, and employees want to work. Our plan is to accomplish this by:1. Empowering our caregivers with education, technology, and opportunities for personal and professional development;2. Creating an environment which builds collaborative relationships among clinicians, staff, and patients;3. Providing our communities with the educational resources and support to make informed decisions emphasizing prevention and wellness; and4. Offering safe, personalized, high-quality care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$36,421,061
Up $3,565,110 (+11%) from 2023
Liabilities
Up$26,124,543
Up $3,844,354 (+17%) from 2023
Net Assets
Down$10,296,518
Down $279,244 (-2.6%) from 2023
Revenue
Up$64,225,999
Up $4,404,869 (+7.4%) from 2023
Expenses
Up$64,810,201
Up $4,270,252 (+7.1%) from 2023
Net Income
Up-$584,202
Up $134,617 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to excel at providing personalized, quality care; where people come first. Our vision is to be the provider of choice by creating a professional environment where patients want to receive care, clinicians want to practice medicine, and employees want to work. Our plan is to accomplish this by:1. Empowering our caregivers with education, technology, and opportunities for personal and professional development;2. Creating an environment which builds collaborative relationships among clinicians, staff, and patients;3. Providing our communities with the educational resources and support to make informed decisions emphasizing prevention and wellness; and4. Offering safe, personalized, high quality care.
25-Bed Critical Access Hospital
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,158,868 | $15,105,988 | ▲ $4,947,120 |
| Land, Buildings, and Equipment, Net | $9,580,429 | $12,147,941 | ▲ $2,567,512 |
| Savings and Temporary Cash Investments | $11,458,814 | $7,407,137 | ▼ $4,051,677 |
| Prepaid Expenses and Deferred Charges | $774,281 | $986,618 | ▲ $212,337 |
| Intangible Assets | $556,359 | $440,382 | ▼ $115,977 |
| Inventories for Sale or Use | $326,575 | $332,070 | ▲ $5,495 |
| Cash and Non-Interest-Bearing Accounts | $625 | $925 | ▲ $300 |
| Total Assets | $32,855,951 | $36,421,061 | ▲ $3,565,110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,736,145 | $12,342,070 | ▲ $1,605,925 |
| Other Liabilities | $6,020,657 | $6,895,241 | ▲ $874,584 |
| Mortgage Notes Payable Secured by Investment Property | $5,510,888 | $6,874,733 | ▲ $1,363,845 |
| Deferred Revenue | $12,499 | $12,499 | → $0 |
| Total Liabilities | $22,280,189 | $26,124,543 | ▲ $3,844,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,421,352 | $9,348,234 | ▼ $73,118 |
| Net Assets With Donor Restrictions | $1,154,410 | $948,284 | ▼ $206,126 |
| Total Net Assets Fund Balance | $10,575,762 | $10,296,518 | ▼ $279,244 |
| Total Liabilities and Net Assets / Fund Balance | $32,855,951 | $36,421,061 | ▲ $3,565,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,993,451 | $14,980,976 | $19,974,427 |
| Buildings | $6,086,595 | $8,827,998 | $14,914,593 |
| Other Land Buildings | $687,084 | $1,642,296 | $2,329,380 |
| Leasehold Improvements | $293,654 | $514,213 | $807,867 |
| Land | $87,157 | - | $87,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Muller MD | Physician | FT | $596,733 | $113,368 | $710,101 |
| Robert Cantu MD | Physician | FT | $562,111 | $18,576 | $580,687 |
| Kira Balkcom MD FACOG | Physician | FT | $338,933 | $55,382 | $394,315 |
| John Ciocchi MD | Physician | FT | $370,334 | $3,810 | $374,144 |
| Robert Adcock | CEO/President | FT | $347,016 | $15,029 | $362,045 |
| Lyndsy McIntyre | Former COO/CNO | - | $142,146 | $197,093 | $339,239 |
| Ian Odigie DPM | Podiatrist | FT | $255,246 | $47,274 | $302,520 |
| Kayda Wescott | CFO | FT | $213,676 | $45,420 | $259,096 |
| Thusitha Cotter MD | Director | FT | $244,030 | - | $244,030 |
| Name | Title |
|---|---|
| Jim Rumrill | Chairperson |
| Lynn Raymond-Empey | Vice Chairperson |
| Doug Nilson MD | Director |
| Gabriel St Pierre | Director |
| Heather Frahm | Director |
| Marty Gallagher | Director |
| Richard Root EdP ABPP | Director |
| Stephen LeBlanc | Director |
| Walter Martone | Director |
| John Bond | Secretary & Interim Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluewater Emergency Partners | Physicians | 14 Maine Street Box 44, Brunswick, ME 04011 | $3,605,625 |
| Collaborative Anesthesia | Anesthesia Staffing | 168 Bay Road, Farmington, NH 03835 | $1,061,367 |
| American Healthcare Staffing | Traveler Staffing Agency | PO Box 670529, Dallas, TX 75267-0529 | $1,003,735 |
| Weatherby Locums Inc | Physicians | PO Box 972633, Dallas, TX 75397-2633 | $940,655 |
| Health Carousel LLC | Traveler Staffing Agency | PO Box 714216, Cincinnati, OH 45271-4216 | $752,274 |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,440,048 |
| Salaries, Compensation, and Employee Benefits | $25,366,153 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $20,757,480 | $1,648,072 | - | $22,405,552 |
| Other Salaries and Wages | $14,873,755 | $4,177,660 | - | $19,051,415 |
| Other Employee Benefits | $2,362,365 | $681,415 | - | $3,043,780 |
| Occupancy | $1,501,253 | $722,910 | - | $2,224,163 |
| Other Expenses | $691,299 | $1,383,288 | - | $2,074,587 |
| Payroll Taxes | $1,300,861 | $407,727 | - | $1,708,588 |
| Depreciation Depletion | $876,376 | $418,823 | - | $1,295,199 |
| Office Expenses | $1,050,101 | $202,993 | - | $1,253,094 |
| Current Officers, Directors, Trustees, and Key Employees | $244,030 | $621,141 | - | $865,171 |
| Insurance | $729,588 | $63,360 | - | $792,948 |
| Pension Plan Contributions | $531,912 | $165,287 | - | $697,199 |
| Interest | - | $215,837 | - | $215,837 |
| Information Technology | $141,893 | $15,929 | - | $157,822 |
| Fees for Services Accounting | - | $153,564 | - | $153,564 |
| Advertising | - | $117,248 | - | $117,248 |
| Travel | $94,519 | $4,553 | - | $99,072 |
| Fees for Services Legal | - | $57,103 | - | $57,103 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $53,622,921 | $11,187,280 | $0 | $64,810,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $64,823,741 |
| Expenses per Audited Statements | $64,810,201 |
| Total Expenses per Form 990 | $64,810,201 |
| Expenses Not Reported on Form 990 | $13,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,463 |
| Fundraising Gross Income | $11,292 |
| Gaming Gross Income | $3,874 |
| Gaming Direct Expenses | $1,077 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $42,292 | $11,292 | - | $11,292 |
| Total Events | $42,292 | $11,292 | $12,463 | $-1,171 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $3,360,368 |
| Estimated Third-Party Payor Settlements | $1,875,001 |
| Pension Liability | $1,219,490 |
| Operating Lease Liabilities | $440,382 |
“The Organization has a single class of members.”
“The responsibilities of the Members are limited to election of Members and election of the Board of Directors of the Hospital.”
“The Bylaws may be amended at an annual, regular or special meeting of the Members by a two-thirds vote of the Members.”
“Form 990 is reviewed by the Organization's Chief Financial Officer upon completion.”
“Conflicts of interest are reviewed by the Corporate Compliance Officer and Chief Executive Officer on an annual basis. Members must recuse themselves from voting on issues where a conflict is actual or implied.”
“CEO salary is determined by guidance from Ovation Healthcare. The board approved the final contract after negotiations. A written employment contract was part of the process. CFO salary is determined in part by conducting a compensation analysis and is discussed and reviewed at the Board level.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Purchased Services: Program service expenses 16,509,354. Management and general expenses 1,648,072. Fundraising expenses 0. Total expenses 18,157,426. Physician Fees: Program service expenses 4,248,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,248,126.”
“Section 1.263(a)-3(n) Election: Springfield Hospital, Inc. PO Box 2003 Springfield, VT 05156 EIN: 03-0179437 Springfield Hospital, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Change in Net Assets to Recognize Funded Status of Pension Plan 304,958.”
“Fundraising and Gaming Expenses 13,540. Change in Net Assets to Recognize Funded Status of Pension Plan 304,958.”
“Fundraising and Gaming Expenses 13,540.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10736145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12342070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10158868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15105988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 25-Bed Critical Access Hospital |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117248 |
| IRS990/AllOtherContributionsAmt | 0 | 342237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kayda Wescott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028857646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05156 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 621141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 865171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3605625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1061367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1003735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 940655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 752274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14 Maine Street Box 44 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 168 Bay Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 670529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 714216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brunswick |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Farmington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 752670529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753972633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 452714216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bluewater Emergency Partners |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Collaborative Anesthesia |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | American Healthcare Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Weatherby Locums Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Health Carousel LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physicians |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Anesthesia Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Traveler Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Physicians |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Traveler Staffing Agency |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230781 |
| IRS990/CYOtherExpensesAmt | 0 | 39440048 |
| IRS990/CYOtherRevenueAmt | 0 | 1626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63477734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -584202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25366153 |
| IRS990/CYTotalExpensesAmt | 0 | 64810201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64225999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 418823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 876376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1295199 |
| IRS990/Desc | 0 | Springfield Hospital (SH) is a 25-bed critical access hospital located in Springfield, VT. SH also operates The Windham Center for Psychiatric Care, a comprehensive inpatient mental health program in Bellows Falls, VT; off-site physical therapy services in Springfield, Ludlow and Bellows Falls, VT, six hospital-owned specialty clinics (ENT, general surgery, podiatry, orthopedics, gynecology and urology), and an adult day care center in Springfield, VT. Our mission is to excel at providing personalized, quality care; where people come first. Our vision is to be the provider of choice by creating a professional environment where patients want to receive care, clinicians want to practice medicine, and employees want to work.Our plan is to accomplish this by:- Empowering our caregivers with education, technology, and opportunities for personal and professional development;- Creating an environment, which builds collaborative relationships among clinicians, staff, and patients;- Providing our communities with the educational resources and support to make informed decisions emphasizing prevention and wellness; and,- Offering safe, personalized, high-quality care. SH provides health services to residents throughout its catchment area. Many of the services benefit the elderly, the poor, the indigent, the underinsured and the uninsured. SH receives minimal reimbursement from these programs, with 34% of Springfield Hospital net revenue coming from Medicare and Medicaid funding. Springfield Hospital has a charity care policy under which patients who meet certain criteria will receive care without charge, or at amounts less than established rates. Through June 30, 2024, patients qualified for 100% charity care at up to 200% of the federal poverty guideline (FPG) and 50% assistance up to 300% of the FPG. As of July 1, 2024, patients qualify for 100% charity care at up to 250% of the federal poverty guideline (FPG) and 50% assistance up to 400% of the FPG. The Hospital does not bill patients nor pursue collection of amounts determined to qualify as charity care. For FY24, charges foregone for charity care, based on established rates, amounted to $1.3 million.Springfield Hospital operates a number of specialty practices to provide needed specialty care to patients. These clinics include Connecticut Valley ENT, Surgical Associates (general surgery), Springfield Podiatry, Connecticut Valley Orthopedics, Springfield Gynecology and Springfield Urology. In addition, SH provides an outpatient clinic serving patients needing treatment and minimizing their need to travel great distances for infusion services. Charitable support, in the form of gas cards and/or medication cards, is provided to patients who do not have needed funds. This charitable support program is available through donations and grant funding.Other community benefit programs include the following: Job Training and Shadowing Programs: These programs, in cooperation with Vocational Rehab and training programs through the State of Vermont, provide opportunities to gain on-the-job experience in the healthcare field. We also work with area high school students to provide opportunities for career education and summer employment. Healthcare Scholarships: Springfield Hospital raises funds that are then donated to individuals to further their educational pursuits in healthcare careers. In FY 2024, we donated four scholarships of $4,000 in healthcare scholarships.Employee Donations For Community Causes: Throughout the year, the Hospital encourages employees to participate in and donate to fundraising events in support of various associations that address community needs, for example Springfield Area Food Shelf, Hearts of Hope and the Santa Claus Club. EMS Preceptor Programs: Through Springfield Hospital's Emergency Department, several EMS agencies/schools that have their students come to the ED for their clinical hours. They range from Vermont Emergency First Responders to paramedic and incl |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1154410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 948284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 459 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53622921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 153564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 153564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57103 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1648072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20757480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22405552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 45420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Rumrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Raymond-Empey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thusitha Cotter MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Frahm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marty Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen LeBlanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Walter Martone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doug Nilson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gabriel St Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Root EdP ABPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert Adcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kayda Wescott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Muller MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Cantu MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Ciocchi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kira Balkcom MD FACOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ian Odigie DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lyndsy McIntyre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 244030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 347016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 213676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 671733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 562111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 370334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 351433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 255246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 327146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary & Interim Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Podiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former COO/CNO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12463 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1077 |
| IRS990/GamingGrossIncomeAmt | 0 | 3874 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 142621 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 64239539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 729588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 792948 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 556359 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 440382 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215837 |
| IRS990/InterestGrp/TotalAmt | 0 | 215837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 326575 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 332070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25965483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9580429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12147941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38113424 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to excel at providing personalized, quality care; where people come first. Our vision is to be the provider of choice by creating a professional environment where patients want to receive care, clinicians want to practice medicine, and employees want to work. Our plan is to accomplish this by:1. Empowering our caregivers with education, technology, and opportunities for personal and professional development;2. Creating an environment which builds collaborative relationships among clinicians, staff, and patients;3. Providing our communities with the educational resources and support to make informed decisions emphasizing prevention and wellness; and4. Offering safe, personalized, high-quality care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5510888 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6874733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10575762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10296518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1171 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2797 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9421352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9348234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 722910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1501253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2224163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1050101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1253094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 304958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 681415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2362365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3043780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Healthcare Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1383288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4998376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3465113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 691299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5128746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3465113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2074587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6020657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6895241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4177660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14873755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19051415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 407727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1300861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1708588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 165287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 531912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 697199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 774281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 986618 |
| IRS990/PrincipalOfficerNm | 0 | Robert Adcock |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Adult Daycare Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MSSA Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contractual Allowances |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 141132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141374529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3645595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 621616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 144024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -82449162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141374529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3786727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 621616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 144024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -82449162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.