Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0646899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,219,124
Up $246,690 (+13%) from 2011
Net Assets
Up$1,699,294
Up $158,603 (+10%) from 2011
Liabilities
Up$519,830
Up $88,087 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,909,973
Down $48,255 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide and facilitate home and community-based acute, maintenance and preventative health services within its service area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 224669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262284 |
| IRS990/AccountsReceivable/BOY | 0 | 88607 |
| IRS990/AccountsReceivable/EOY | 0 | 165581 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Public Health Nursing is a program designed to promote and maintain community health through the use of public health nurses.Total Clinic Hours - 2,488Total School Nurses Hours - 8,699Total Flu Shots Given - 2,535 |
| IRS990/Activity2/Expense | 0 | 779654 |
| IRS990/Activity2/Revenue | 0 | 407857 |
| IRS990/Activity3/Description | 0 | Hospice Home Care is a program designed to care for terminally ill patients through the use of the interdisciplinary team, which includes RN's, HHA's, MSW's, Medical Director and Clergy. Total Visits - 2,205 |
| IRS990/Activity3/Expense | 0 | 444171 |
| IRS990/Activity3/Revenue | 0 | 349803 |
| IRS990/ActivityOrMissionDescription | 0 | The organization's mission is to provide and facilitate home and community-based acute, maintenance and preventative health services within its service area. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20265 |
| IRS990/Advertising/ProgramServices | 0 | 683 |
| IRS990/Advertising/Total | 0 | 20948 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 234721 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 121552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121552 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 549 |
| IRS990/ConferencesMeetings/Total | 0 | 549 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 600682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7478 |
| IRS990/DeferredRevenue/EOY | 0 | 4560 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47103 |
| IRS990/DepreciationDepletion/Total | 0 | 58033 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Home Health Care is a program designed to provide basic health care services to selected patients who can be cared for at home.Total Visits - 11,370 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 997032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 117497 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4640 |
| IRS990/FeesForServicesLegal/Total | 0 | 4640 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9182 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35072 |
| IRS990/FeesForServicesOther/Total | 0 | 44254 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 38.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Maura Shea |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr George B Odlum |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dorothy T Hammett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Peter Barwick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cheeneah Maria Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr F Taylor Mauck |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Terry Boulton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joan Leach |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nicholas B Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Incy Muir |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6952 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 114764 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11803 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 196239 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 205000 |
| IRS990/GrossReceipts | 0 | 3102890 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10307 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44415 |
| IRS990/InformationTechnology/Total | 0 | 54722 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10046 |
| IRS990/Insurance/ProgramServices | 0 | 7571 |
| IRS990/Insurance/Total | 0 | 17617 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11764 |
| IRS990/Interest/Total | 0 | 11764 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37949 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26146 |
| IRS990/InvestmentIncomePriorYear | 0 | 38159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26146 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1060992 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 948648 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1019594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1352200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 332606 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 193197 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization's mission is to provide and facilitate home and community-based acute, maintenance and preventative health services within its service area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 199596 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 252986 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1540691 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1699294 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11803 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11803 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7441 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10785 |
| IRS990/Occupancy/ProgramServices | 0 | 46477 |
| IRS990/Occupancy/Total | 0 | 57262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39214 |
| IRS990/OfficeExpenses/Total | 0 | 103060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16380 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101774 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118154 |
| IRS990/OtherExpensePriorYear | 0 | 609585 |
| IRS990/OtherExpensesCurrentYear | 0 | 646414 |
| IRS990/OtherExpenses/Description | 0 | Staff Education |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Medical Supplies |
| IRS990/OtherExpenses/Description | 3 | Advertising-Employment |
| IRS990/OtherExpenses/Fundraising | 0 | 24609 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6513 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85240 |
| IRS990/OtherExpenses/Total | 0 | 5975 |
| IRS990/OtherExpenses/Total | 1 | 31636 |
| IRS990/OtherExpenses/Total | 2 | 85240 |
| IRS990/OtherExpenses/Total | 3 | 6513 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 165 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 165 |
| IRS990/OtherRevenuePriorYear | 0 | 305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 258155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1605140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1863295 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 129005 |
| IRS990/PayrollTaxes/Total | 0 | 158941 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 69 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 298 |
| IRS990/PensionPlanContributions/Total | 0 | 367 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 83288 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 83288 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 201000 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58724 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55020 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2323122 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid Pymts. |
| IRS990/ProgramServiceRevenue/Description | 2 | Board of Education |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2188609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 247169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1768058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 307895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 247169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1768058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 307895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 158883 |
| IRS990/ReconcilationRevenueExpenses | 0 | -280 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1565462 |
| IRS990/RevenuesLessExpensesCY | 0 | -280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -130473 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2262309 |
| IRS990/SalariesEtcPriorYear | 0 | 2348643 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 601980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 515619 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 743457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 600682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 610899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 460856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 439934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2855828 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 34896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 55058 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 189854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2323122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2188609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2490291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2592028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2404249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11998299 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 34896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 189854 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 165 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 305 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 915 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 716 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2311 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14854127 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3066579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2789291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3101190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3052884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2844183 |
| IRS990ScheduleA/Total509/Total | 0 | 14854127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3104693 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.