Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 04-2793637 • 501(c)3 • West Bridgewater, MA
Profile
See schedule O for Mission statement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$11,598,547
Up $707,866 (+6.5%) from 2023
Liabilities
Up$2,106,514
Up $284,544 (+16%) from 2023
Net Assets
Up$9,492,033
Up $423,322 (+4.7%) from 2023
Revenue
Up$15,959,857
Up $1,166,977 (+7.9%) from 2023
Expenses
Up$15,721,657
Up $679,280 (+4.5%) from 2023
Net Income
Up$238,200
Up $487,697 (+195%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Old Colony Hospice (OCH) has been providing the best in hospice care since 1979. The organization provides quality, compassionate health care to patients facing the advanced stages of life-threatening and life-limiting illnesses. OCH provides a comprehensive range of medical and psychosocial services. OCH is dedicated to ensuring all patients and their families are at peace, treated with respect and dignity and that comfort is maintained at all times. OCH is also committed to supporting families after their loss through bereavement outreach and organized program offerings.Old Colony Hospice also offers a comprehensive Palliative Care Program designed to provide consultation services to physicians and healthcare providers to manage pain and other troubling symptoms of patients with complex medical conditions. All of the programs are offered to patients regardless of their ability to pay for care. No patient has been denied care based on financial resources.
See schedule O for Mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,739,120 | $5,626,620 | ▼ $112,500 |
| Accounts Receivable | $1,373,854 | $2,245,600 | ▲ $871,746 |
| Investments in Publicly Traded Securities | $1,518,881 | $1,796,557 | ▲ $277,676 |
| Land, Buildings, and Equipment, Net | $1,193,140 | $1,166,772 | ▼ $26,368 |
| Prepaid Expenses and Deferred Charges | $230,051 | $202,367 | ▼ $27,684 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $10,890,681 | $11,598,547 | ▲ $707,866 |
| Other Assets Total | $835,135 | $560,131 | ▼ $275,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $963,867 | $1,531,290 | ▲ $567,423 |
| Other Liabilities | $858,103 | $575,224 | ▼ $282,879 |
| Total Liabilities | $1,821,970 | $2,106,514 | ▲ $284,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,025,711 | $9,442,033 | ▲ $416,322 |
| Net Assets With Donor Restrictions | $43,000 | $50,000 | ▲ $7,000 |
| Total Net Assets Fund Balance | $9,068,711 | $9,492,033 | ▲ $423,322 |
| Total Liabilities and Net Assets / Fund Balance | $10,890,681 | $11,598,547 | ▲ $707,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $605,872 | $115,702 | $721,574 |
| Land | $485,718 | - | $485,718 |
| Equipment | $49,278 | $394,162 | $443,440 |
| Leasehold Improvements | $25,904 | $124,910 | $150,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toni Eaton | President/CEO | FT | $281,677 | $43,607 | $325,284 |
| Kathrine Kelly | VP Operations & IT | FT | $146,866 | $2,154 | $149,020 |
| Kathleen Diamond | VP Clinical Care | FT | $132,191 | $15,945 | $148,136 |
| Samantha Brooker | VP Patient Access & Support Services | FT | $127,676 | $16,145 | $143,821 |
| Heather MacDonald | Director of Nursing | FT | $120,796 | $277 | $121,073 |
| Kathleen Beninati | VP Patient Access & Support Services | FT | $117,855 | $2,705 | $120,560 |
| Name | Title |
|---|---|
| Theodore Flynn | Chairman |
| John Finning | Vice Chairman |
| Anne F Roan | Board Member |
| Anthony DaSilva | Board Member |
| David Henderson | Board Member |
| Dr Joseph Iovino | Board Member |
| Marie McCarthy | Board Member |
| Matthew Gilman | Board Member |
| Paul McDonough | Board Member |
| Ted Camara | Board Member |
| Dr Leon Josephs | Clerk |
| John Manning | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Borbidge Consulting | Consulting | 11 Windsor Road, Bow, NH 03304 | $239,020 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,419,628 |
| Other Expenses | $4,302,029 |
| Total Fundraising Expense | $171,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,316,373 | $255,691 | - | $8,572,064 |
| Fees for Services Other | $2,033,990 | $138,594 | - | $2,172,584 |
| Other Employee Benefits | $1,692,267 | $118,225 | - | $1,810,492 |
| Payroll Taxes | $665,308 | $46,480 | - | $711,788 |
| Information Technology | $335,788 | $23,459 | - | $359,247 |
| Travel | $350,361 | $1,747 | - | $352,108 |
| Current Officers, Directors, Trustees, and Key Employees | - | $325,284 | - | $325,284 |
| Occupancy | $296,102 | $20,686 | - | $316,788 |
| Office Expenses | $256,087 | $17,891 | - | $273,978 |
| Other Expenses | $138,518 | $9,365 | $171,974 | $138,518 |
| Insurance | $119,629 | $8,358 | - | $127,987 |
| Fees for Services Accounting | - | $53,700 | - | $53,700 |
| Depreciation Depletion | $41,472 | $2,897 | - | $44,369 |
| Advertising | $32,211 | $2,250 | - | $34,461 |
| Conferences and Meetings | $16,801 | $1,174 | - | $17,975 |
| Fees for Service Investment Mgmnt Fees | - | $11,427 | - | $11,427 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $14,512,105 | $1,037,578 | $171,974 | $15,721,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,758,150 |
| Total Expenses per Form 990 | $15,721,657 |
| Expenses per Audited Statements | $15,710,230 |
| Expenses Not Reported on Form 990 | $47,920 |
| Expenses Not Reported on Financial Statements | $11,427 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,613 |
| Fundraising Direct Expenses | $47,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $70,239 | $70,239 | $7,126 | $63,113 |
| Walk | $50,080 | $50,080 | $6,304 | $43,776 |
| Total Events | $149,653 | $149,653 | $47,921 | $101,732 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $575,224 |
“The members of the Finance Committee review the Form 990 and make a motion to the Board of Directors to approve its filing. All of the Board of Directors received a copy of the Form 990 prior to filing.”
“Designated members of the Organization's Board and Management Team review the conflict of interest policy with all employees, contracted employees, volunteers and members of the Board of Directors ("Representatives") upon employment/service during initial orientation and annually. The conflict of interest disclosure statement documents verification of this review, which is to be signed by each representative. Representatives are required to disclose immediately any potential conflict of interest. Determination of whether or not there is an actual conflict of interest will be made promptly, with an established mechanism for dispute resolution, if necessary.”
“Compensation for such persons is reviewed and approved by the Board of Directors and Human Resources after reviewing similarly situated organizations.”
“Upon request.”
“Furthermore, Old Colony Hospice is a two-time Hospice Honors award recipient (2019, 2020) and an astounding 5-time Hospice Honors Elite award recipient (2017, 2018, 2021, 2022, 2023). Hospice Honors is a prestigious program recognizing hospices throughout the country that provide the highest levels of care as measured by the caregiver's point of view. 'Hospice Honors' includes hospices scoring above Deyta Analytics national average on 20 of 24 questions on an independent survey sent to all care-givers. Deyta also holds a special recognition, Hospice Honors Elite, to honor hospices scoring above the national average on all 24 (100%) of the evaluation questions. Old Colony Hospice has also been recognized as a "Top Place to Work" by the Boston Globe multiple times including 2017, 2018, 2022, 2023 and 2024. Our physicians and Nurse Practitioners make home, nursing home and hospital visits as needed and our staff have received advanced national certification in their field. Staff are available 24 hours a day to meet the needs of patients and families. In addition, OCH offers complementary services in combination with traditional medical therapies including Reiki, massage, music and specialty programs including We Honor Veterans - Level V, Forget-Me-Knot Program for patients suffering from dementia, and certified "Dementia Liv" trainers offering multiple sesiosns in a variety of settings including the home. In 2020, Old Colony Hospice opened The Dr. Ruth McLain Hospice Home. The home offers a comfortable home-like environment and residential care for patients who are seeking alternatives to a hospital, skilled nursing facility or who are unable to manage end of life care at home. The organization offers many special events including the Annual Memorial Walk in honor of loved ones lost and cared for by Old Colony Hospice, the Annual Golf Classic and the Annual Lights of Remembrance Ceremony. An extensive array of community education programs are also offered for members of the community. These presentations are always offered at no cost. Beyond caring for patients and families, the leadership team and staff give back to the community by volunteering, serving on local not-for-profit boards and participating in many community events.”
“Other Professional Fees: Program service expenses 2,033,990. Management and general expenses 138,594. Fundraising expenses 0. Total expenses 2,172,584.”
“Section 1.263(a)-3(n) Election: Old Colony Hospice, Inc. 321 Manley Street West Bridgewater, MA 02379 EIN: 04-2793637 Section 1.263(a)-3(n) Election: Old Colony Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“The Hospice is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Hospice is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Hospice's tax position and concluded that the Hospice has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”
“Fundraising Expenses 47,920.”
“Fundraising Expenses 47,920.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1531290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2245600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O for Mission statement. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34461 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17975 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15959857 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44369 |
| IRS990/Desc | 0 | The Hospice operates programs which provides care to terminally ill patients,practicing the highest standards in hospice and palliative care. The organization has received consecutive accreditation from the Community Health Accreditation Program for over 10 years. See schedule O for additional detail. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14512105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2172584 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11427 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117855 |
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| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Clinical Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Operations & IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Patient Access & Support Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Patient Access & Support Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153613 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 206246 |
| IRS990/GrossReceiptsAmt | 0 | 16155580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23459 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 335788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1518881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1796557 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1801546 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 147803 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See schedule O for Mission statement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9068711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9492033 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58443 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 105693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9025711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9442033 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 256087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 835135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 560131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1692267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1810492 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 171974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 858103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 575224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8316373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8572064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 665308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 711788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202367 |
| IRS990/PrincipalOfficerNm | 0 | Toni Eaton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15170655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15170655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137013 |
| IRS990/PYOtherExpensesAmt | 0 | 4104191 |
| IRS990/PYOtherRevenueAmt | 0 | 72501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14301218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10938186 |
| IRS990/PYTotalExpensesAmt | 0 | 15042377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14792880 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15171772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5739120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5626620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 354426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2345680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3544463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 269523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 597036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15171772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14301218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14915991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12751442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12262458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69402881 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 269523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 167768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 597036 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
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