Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0258880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,608,313
Up $647,685 (+3.1%) from 2011
Net Assets
Up$15,053,074
Up $712,673 (+5.0%) from 2011
Liabilities
Down$6,555,239
Down $64,988 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,716,277
Down $653,177 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1058644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1025502 |
| IRS990/AccountsReceivable/BOY | 0 | 1288758 |
| IRS990/AccountsReceivable/EOY | 0 | 1477531 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF STEERE HOUSE IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 BORDEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02903 |
| IRS990/Advertising/ProgramServices | 0 | 4112 |
| IRS990/Advertising/Total | 0 | 4112 |
| IRS990/AllOtherContributions | 0 | 249201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 662221 |
| IRS990/AllOtherExpenses/Total | 0 | 662221 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 262528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 618189 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 237833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 237833 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 225 CHAPMAN STREET SUITE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02903 |
| IRS990/ContractorCompensation/Compensation | 0 | 2041406 |
| IRS990/ContractorCompensation/Compensation | 1 | 435970 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT SERVICES-DIETARY & EVS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARELINK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 449457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 520538 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 375668 |
| IRS990/DepreciationDepletion/Total | 0 | 375668 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES REHABILITATIVE, SKILLED, TRANSITIONAL NURSING CARE. ALSO PROVIDES LONG-TERM SUPPORT AND CARE TO THOSE WITH ALZHEIMER AND MEMORY LOSS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10864277 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 74139 |
| IRS990/FeesForServicesAccounting/Total | 0 | 74139 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 68671 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 68671 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22958 |
| IRS990/FeesForServicesLegal/Total | 0 | 22958 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55759 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1934335 |
| IRS990/FeesForServicesOther/Total | 0 | 1990094 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 39.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 39.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW C SPACONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY J REINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWIN F HALLENBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE STEERE NOBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID DOSA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT KOHN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL C MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORMA J OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON R SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANNE BOURGET |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE H RICHARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11759 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 87801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 132328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 89496 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2022400 |
| IRS990/GrossReceipts | 0 | 13470576 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 128505 |
| IRS990/Insurance/ProgramServices | 0 | 128873 |
| IRS990/Insurance/Total | 0 | 257378 |
| IRS990/Interest/ProgramServices | 0 | 93549 |
| IRS990/Interest/Total | 0 | 93549 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36029 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32914 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 456658 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 367162 |
| IRS990/InvestmentIncomePriorYear | 0 | 896303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 367162 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11734400 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12384354 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6714086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13274195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5205222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6560109 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1932904 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF STEERE HOUSE IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE H RICHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14340401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15053074 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 89496 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 89496 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 194 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 210962 |
| IRS990/Occupancy/Total | 0 | 210962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2433691 |
| IRS990/OtherAssetsTotal/EOY | 0 | 525247 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 483622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 508800 |
| IRS990/OtherExpensePriorYear | 0 | 5906873 |
| IRS990/OtherExpensesCurrentYear | 0 | 5454876 |
| IRS990/OtherExpenses/Description | 0 | NURSING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | LEASE ON LAND |
| IRS990/OtherExpenses/ProgramServices | 0 | 633677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 576854 |
| IRS990/OtherExpenses/ProgramServices | 2 | 348536 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135000 |
| IRS990/OtherExpenses/Total | 0 | 633677 |
| IRS990/OtherExpenses/Total | 1 | 576854 |
| IRS990/OtherExpenses/Total | 2 | 348536 |
| IRS990/OtherExpenses/Total | 3 | 135000 |
| IRS990/OtherLiabilities/BOY | 0 | 242584 |
| IRS990/OtherLiabilities/EOY | 0 | 294738 |
| IRS990/OtherRevenueCurrentYear | 0 | 9587 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9587 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9587 |
| IRS990/OtherRevenuePriorYear | 0 | 42909 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 200668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4839170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5039838 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 391658 |
| IRS990/PayrollTaxes/Total | 0 | 425715 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3175 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46040 |
| IRS990/PensionPlanContributions/Total | 0 | 49215 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 612 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9357 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10621970 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10651207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10621970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10621970 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12154 |
| IRS990/ReconcilationRevenueExpenses | 0 | -178605 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 903432 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 200256 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10631557 |
| IRS990/RevenuesLessExpensesCY | 0 | -178605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -258497 |
| IRS990/SalariesEtcCurrentYear | 0 | 6261401 |
| IRS990/SalariesEtcPriorYear | 0 | 6462581 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 210860 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 270752 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 221231 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 220019 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 240735 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1163597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 449457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 520538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 635175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 494681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 568451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2668302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 367162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 405414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 328506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 393143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 460257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1954482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10621970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10651207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10256831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10083029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10200451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 51813488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 367162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 405414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 328506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 393143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 460257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1954482 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03450 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9587 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 42909 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 24129 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16552 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 54359 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 147536 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 53318193 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 210860 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 270752 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 221231 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 220019 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 240735 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1163597 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11071427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11171745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10892006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10577710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10768902 |
| IRS990ScheduleA/Total509/Total | 0 | 54481790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11448176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11620068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11244641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10987405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11283518 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56583808 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6560109 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4593645 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11153754 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11734400 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12384354 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1288289 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12497286 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11734400 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -132143 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 630743 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 66966 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.