Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$16,278,945
Down $195,666 (-1.2%) from 2013
Net Assets
Up$5,562,060
Up $765,158 (+16%) from 2013
Liabilities
Down$10,716,885
Down $960,824 (-8.2%) from 2013
Revenue
Up$15,333,603
Up $342,592 (+2.3%) from 2013
Expenses
Down$14,463,043
Down $338,491 (-2.3%) from 2013
Net Income
Up$870,560
Up $681,083 (+359%) from 2013
To improve the well being of patients by providing high-quality, compassionate healthcare.
A skilled nursing home and short-term rehabilitation facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,672,388 | $7,264,624 | ▼ $407,764 |
| Investments in Publicly Traded Securities | $3,630,706 | $3,730,288 | ▲ $99,582 |
| Accounts Receivable | $1,772,700 | $1,681,218 | ▼ $91,482 |
| Cash and Non-Interest-Bearing Accounts | $887,544 | $1,363,027 | ▲ $475,483 |
| Investments Other Securities | $999,492 | $1,000,238 | ▲ $746 |
| Intangible Assets | $549,482 | $520,156 | ▼ $29,326 |
| Investments Program Related | $181,832 | $195,587 | ▲ $13,755 |
| Inventories for Sale or Use | $38,816 | $38,849 | ▲ $33 |
| Prepaid Expenses and Deferred Charges | $4,671 | $5,768 | ▲ $1,097 |
| Total Assets | $16,474,611 | $16,278,945 | ▼ $195,666 |
| Other Assets Total | $736,980 | $479,190 | ▼ $257,790 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,882,308 | $8,331,661 | ▼ $550,647 |
| Accounts Payable and Accrued Expenses | $870,615 | $1,055,957 | ▲ $185,342 |
| Other Liabilities | $1,607,101 | $1,051,033 | ▼ $556,068 |
| Deferred Revenue | $148,245 | $144,014 | ▼ $4,231 |
| Mortgage Notes Payable Secured by Investment Property | $169,440 | $134,220 | ▼ $35,220 |
| Total Liabilities | $11,677,709 | $10,716,885 | ▼ $960,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,772,427 | $5,537,374 | ▲ $764,947 |
| Temporarily Rstr Net Assets | $24,475 | $24,686 | ▲ $211 |
| Total Net Assets Fund Balance | $4,796,902 | $5,562,060 | ▲ $765,158 |
| Total Liabilities and Net Assets / Fund Balance | $16,474,611 | $16,278,945 | ▼ $195,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,774,161 | $6,092,147 | $11,866,308 |
| Equipment | $693,739 | $1,396,057 | $2,089,796 |
| Land | $720,000 | - | $720,000 |
| Other Land Buildings | $76,724 | $19,134 | $95,858 |
| Other Securities | $1,000,238 | - | - |
| Name | Title |
|---|---|
| Eric Kloter | Chair |
| Peter J Karl | President and CEO |
| David a Engelson | Vice Chair |
| Americo Rodrigues | Trustee |
| Joanne-renee Irvin | Trustee |
| Joy Dorin | Trustee |
| Katherine Mon | Trustee |
| Louise England | Trustee |
| Marianne Lassman Fisher | Trustee |
| Richard Bundy Jr | Trustee |
| Thomasina Clemons | Trustee |
| Deborah Parker | Evp, Chief Clinical Officer |
| Kevin G Murphy | Evp, Treasurer (through Oct 2013) |
| Joyce Tichy | General Counsel |
| Robert Carroll Md | Med Dir, Emergency Department |
| Rev Donald Miller | Secretary |
| Michael D Veillette | SVP, Chief Financial Officer |
| Deborah Gogliettino | SVP, Human Resources |
| Joel Reich Md | SVP, Medical Affairs |
| Dennis Mcconville | SVP, Strategic Planning |
| Kathleen a Stavens | Treasurer |
| Charles Covin | VP and CIO (through Nov 2013) |
| Leona Crosskey | VP, Quality |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Eldercare Rehabilitation | Rehabilitation Services | - | $879,248 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,457,048 |
| Other Expenses | $5,005,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,692,256 | $803,376 | - | $7,495,632 |
| Other Employee Benefits | $1,110,215 | $133,276 | - | $1,243,491 |
| Occupancy | $616,293 | - | - | $616,293 |
| Depreciation Depletion | $557,532 | - | - | $557,532 |
| Pension Plan Contributions | $479,172 | $57,522 | - | $536,694 |
| Interest | $431,847 | - | - | $431,847 |
| Other Expenses | $386,003 | - | - | $386,003 |
| All Other Expenses | $342,179 | - | - | $342,179 |
| Office Expenses | - | $321,807 | - | $321,807 |
| Payroll Taxes | $161,807 | $19,424 | - | $181,231 |
| Fees for Services Other | $100,269 | - | - | $100,269 |
| Fees for Services Accounting | - | $30,996 | - | $30,996 |
| Fees for Services Legal | - | $5,024 | - | $5,024 |
| Fees for Service Investment Mgmnt Fees | - | $4,666 | - | $4,666 |
| Conferences and Meetings | - | $1,515 | - | $1,515 |
| Travel | - | $311 | - | $311 |
| Total Functional Expenses | $13,085,126 | $1,377,917 | $0 | $14,463,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Self Insurance Liabilities | $493,923 |
| Due to Third Party Payers | $248,895 |
| Other Liabilities | $222,699 |
| Due to Affiliates | $60,602 |
| Agency Funds | $24,914 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 06-0806186 | 2005-11-09 | $37,579,404 | Advance refund and defease a portion of the series 2000a conds (c) |
| C | 06-0806186 | 2010-12-21 | $20,145,000 | Redeem prior issue and fund interest rate swap termination payments |
| B | 06-0806186 | 2009-05-14 | $15,250,000 | Woodlake expansion, equipment purchase, refunding prior issue (ser d) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $37,579,404 | $1,536,052 | - | $632,013 |
| C | $20,145,000 | - | - | $402,900 |
| B | $15,250,000 | - | - | $305,000 |
“Echn is the sole member of the organization.”
“Echn has the authority to elect trustees and officers and appoint committee members.”
“Echn has various powers including but not limited to: approving all operating and capital budgets, controlling the investment of funds, location of services, agreements and transactions, affiliations, changes, amendments, or restatements of certificates of incorporation and bylaws, adopting a system-wide vision and strategic plans, and approving debt borrowings.”
“Proir to the filing of the form 990, the following steps are taken: 1) the accounting manager, together with other members of the finance department, conduct a review of the 990 along with a review and reconcilation of the 990 to the audited financial statements; 2) the accounting manager conducts an extensive review and discussion of the 990 with the cpa firm that prepares the return; 3) an electronic copy of the 990 is made available to the audit and corporate compliance committee of the board of trustees (the governing board), and senior management of the organization, for review.”
“The policy is reviewed annually.”
“The compensation committee takes the following steps with an independent compensation consultant (1) reviews data related to current market values consistent for organization's executives by review of compensation levels and plans consistent with hospitals and health systems of comparable size and location; (2) completes a review of data on current and future plans for the organization, including structure and job descriptions; (3) reviews and approves and recommends salary ranges for each position, along with related benefits; (4) reviews and approves a tiered executive structure with appropriate incentive opportunity, benefits, and compensation. The last compensation review occurred 12/18/2013.”
“Documents are available upon request.”
“Net transfer from/(to) affiliates 7,130. Temporarily restricted investment income 2,038.”
“The echn audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. There have been no changes in these processes since the prior year.”
“The network accounts for uncertain tax postitions in accordance with provisions of fasb asc 740, "income taxes" which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The network may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The network does not have any uncertain tax positions as of september 30, 2014 and 2013. As of september 30,2014 and 2013, the network did not record any penalties or interest associated with uncertain tax positions. Generally, the network's prior three tax years are open and subject to examination by the internal revenue service.”
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 | 870615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1055957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1772700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1681218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SKILLED NURSING HOME AND SHORT-TERM REHABILITATION FACILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 6324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 342179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 342179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NICHOLAS JAMIESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606461222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 320 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 887544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1363027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 879248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 7247-6524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 191706524 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | GENESIS ELDERCARE REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197917 |
| IRS990/CYOtherExpensesAmt | 0 | 5005995 |
| IRS990/CYOtherRevenueAmt | 0 | 27863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15101499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 870560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9457048 |
| IRS990/CYTotalExpensesAmt | 0 | 14463043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15333603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 557532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 557532 |
| IRS990/Desc | 0 | ECHN ELDERCARE SERVICES, INC., DOING BUSINESS AS WOODLAKE AT TOLLAND REHABILITATION AND NURSING CENTER, IS A NOT-FOR-PROFIT, SKILLED NURSING FACILITY WITH 130 LICENSED BEDS AND PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION SERVICES LOCATED IN TOLLAND, CT. WOODLAKE IS A SUBSIDIARY OF EASTERN CONNECTICUT HEALTH NETWORK, INC., WHICH WAS FORMED IN 1995 BY A MERGER OF MMH CORP. AND ROCKVILLE AREA HEALTH SERVICES, INC. ECHN WAS ORGANIZED TO PROVIDE A BROADER HEALTH CARE SYSTEM FOR THE SURROUNDING COMMUNITIES WITH QUALITY MEDICAL CARE AT A REASONABLE COST AND TO FOSTER AN ENVIRONMENT CONDUCIVE TO HEALTH AND WELL BEING WHETHER IN THE HOME OR IN THE COMMUNITY.WOODLAKE PROVIDES LONG TERM NURSING HOME CARE. WHAT MAKES WOODLAKE AT TOLLAND SO SPECIAL IS ITS COMMITMENT TO IMPROVING THE QUALITY OF LIFE FOR ITS RESIDENTS. WOODLAKE STAFF FIRMLY BELIEVES THAT RESIDENTS HAVE EVERY RIGHT TO BE TREATED WITH RESPECT AND DIGNITY.WOODLAKE AT TOLLAND ALSO OFFERS A COMPREHENSIVE SHORT-TERM REHABILITATION PROGRAM DESIGNED TO HELP PEOPLE GET BACK ON THEIR FEET FOLLOWING A SERIOUS ILLNESS OR INJURY. THE PHYSICAL, OCCUPATIONAL, SPEECH AND RESPIRATORY THERAPIES PROVIDE JOINT REPLACEMENT REHABILITATION, ORTHOPEDIC POST-HOSPITAL CARE, STROKE AND NEUROLOGICAL REHABILITATION, POST-MEDICAL/SURGICAL RECONDITIONING, ADAPTIVE EQUIPMENT, PRE-DISCHARGE HOME EVALUATIONS, PATIENT AND FAMILY INSTRUCTION, AND PERSONALIZED, PROGRESSIVE AND INTERDISCIPLINARY CARE PLANS.WOODLAKE'S SHORT-TERM REHABILITATION SERVICE PROMOTES INDEPENDENCE, WITH THE GOAL OF A QUICK RETURN TO HOME AFTER REHABILITATION FROM THE BROAD RANGE OF SURGICAL PROCEDURES, STROKE, AMPUTATION, INJURIES AND ILLNESS. CARE IS PROVIDED TO THOSE WHO HAVE HAD JOINT REPLACEMENTS, MAINLY TOTAL KNEES AND HIPS, AS WELL AS PEOPLE RECOVERING FROM STROKES, FRACTURES AND PNEUMONIA. FOR LONG-TERM WOODLAKE RESIDENTS, REHABILITATION SERVICES OFFER RELIEF FROM PAIN, BETTER MOBILITY, AND RECOVERY FROM DISABLING CONDITIONS SUCH AS A HEART ATTACK OR STROKE. DURING FY 2014, WOODLAKE PROVIDED LONG-TERM CARE AND SHORT-TERM IN-PATIENT REHABILITATION TO 447 (ADMISSIONS) RESIDENTS REPRESENTING 45,663 RESIDENT CARE DAYS. THE RESIDENT CARE DAYS FELL INTO THE FOLLOWING GROUPS:MEDICARE 10,172MEDICAID 26,610PRIVATE PAY 7,507COMMERICAL INSURANCE 1,374WOODLAKE PROVIDED APPROXIMATELY 22,877 PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY REHABILITATION SESSIONS DURING FY14. EXPENSES RELATED TO SERVICES PERFORMED FOR PATIENTS AT WOODLAKE CONTRIBUTE IMPORTANTLY TO ITS EXEMPT PURPOSE BECAUSE THE EXPENSES ARE INCURRED IN THE DIAGNOSIS, CURE, MITIGATION, TREATMENT AND PREVENTION OF DISEASE, AND FOR MEDICAL PURPOSES AFFECTING THE STRUCTURE OF FUNCTION OF THE HUMAN BODY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13085126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100269 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 122724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 58896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 93680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 58046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 136948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 73043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 34371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC KLOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID A ENGELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DONALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN A STAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BUNDY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNE LASSMAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE-RENEE IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE MON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER J KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMASINA CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY DORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMERICO RODRIGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN G MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL D VEILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH GOGLIETTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS MCCONVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL REICH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES COVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEONA CROSSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT CARROLL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOYCE TICHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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 | 1123212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 605651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 441275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 350668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 325180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 439801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 522615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 158898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 177688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 449483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 355681 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP, TREASURER (THROUGH OCT 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP, CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP, STRATEGIC PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP, CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP, MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP AND CIO (THROUGH NOV 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MED DIR, EMERGENCY DEPARTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120572 |
| IRS990/GrossReceiptsAmt | 0 | 15333603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 549482 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 520156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 431847 |
| IRS990/InterestGrp/TotalAmt | 0 | 431847 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38816 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 999492 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000238 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 181832 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 195587 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3630706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3730288 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7507338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7672388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7264624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14771962 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO IMPROVE THE WELL BEING OF PATIENTS BY PROVIDING HIGH-QUALITY, COMPASSIONATE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169440 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4796902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5562060 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 120572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -114570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 616293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 616293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 736980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1110215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1243491 |
| IRS990/OtherExpensesGrp/Desc | 0 | REHABILITATION THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING DRUGS AND SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1405770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 801783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 386003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1405770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 801783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 386003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1607101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1051033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON OPERATING GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27863 |
| IRS990/OtherRevenueTotalAmt | 0 | 27863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 803376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6692256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7495632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57522 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 479172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 536694 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5768 |
| IRS990/PrincipalOfficerNm | 0 | PETER J KARL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER HEALTHCARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15012610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15012610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217529 |
| IRS990/PYOtherExpensesAmt | 0 | 4830247 |
| IRS990/PYOtherRevenueAmt | 0 | 52019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14696514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9971287 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.