Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$15,742,934
Down $536,011 (-3.3%) from 2014
Net Assets
Up$5,923,972
Up $361,912 (+6.5%) from 2014
Liabilities
Down$9,818,962
Down $897,923 (-8.4%) from 2014
Revenue
Down$15,056,463
Down $277,140 (-1.8%) from 2014
Expenses
Up$14,699,483
Up $236,440 (+1.6%) from 2014
Net Income
Down$356,980
Down $513,580 (-59%) from 2014
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 | $7,264,624 | $6,858,867 | ▼ $405,757 |
| Investments in Publicly Traded Securities | $3,730,288 | $3,727,919 | ▼ $2,369 |
| Cash and Non-Interest-Bearing Accounts | $1,363,027 | $1,540,254 | ▲ $177,227 |
| Accounts Receivable | $1,681,218 | $1,509,562 | ▼ $171,656 |
| Investments Other Securities | $1,000,238 | $999,910 | ▼ $328 |
| Intangible Assets | $520,156 | $490,830 | ▼ $29,326 |
| Investments Program Related | $195,587 | $177,536 | ▼ $18,051 |
| Inventories for Sale or Use | $38,849 | $33,849 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $5,768 | $13,938 | ▲ $8,170 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Total Assets | $16,278,945 | $15,742,934 | ▼ $536,011 |
| Other Assets Total | $479,190 | $390,269 | ▼ $88,921 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,331,661 | $7,747,343 | ▼ $584,318 |
| Accounts Payable and Accrued Expenses | $1,055,957 | $994,567 | ▼ $61,390 |
| Other Liabilities | $1,051,033 | $807,598 | ▼ $243,435 |
| Deferred Revenue | $144,014 | $172,671 | ▲ $28,657 |
| Mortgage Notes Payable Secured by Investment Property | $134,220 | $96,783 | ▼ $37,437 |
| Total Liabilities | $10,716,885 | $9,818,962 | ▼ $897,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,537,374 | $5,919,060 | ▲ $381,686 |
| Temporarily Rstr Net Assets | $24,686 | $4,912 | ▼ $19,774 |
| Permanently Rstr Net Assets | $0 | - | - |
| Total Net Assets Fund Balance | $5,562,060 | $5,923,972 | ▲ $361,912 |
| Total Liabilities and Net Assets / Fund Balance | $16,278,945 | $15,742,934 | ▼ $536,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,437,920 | $6,474,805 | $11,912,725 |
| Equipment | $673,984 | $1,491,221 | $2,165,205 |
| Land | $720,000 | - | $720,000 |
| Other Land Buildings | $26,963 | $22,478 | $49,441 |
| Other Securities | $999,910 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Administrator | FT | $137,990 | $11,582 | $149,572 |
| Name | Title |
|---|---|
| - | Chair |
| - | President and CEO |
| - | Vice Chair |
| - | Trustee |
| - | Evp, Chief Clinical Officer (term 5/1/15) |
| - | General Counsel |
| - | Med Dir, Emergency Department |
| - | Secretary |
| - | SVP, Chief Financial Officer |
| - | SVP, Human Resources (term 1/1/15) |
| - | SVP, Medical Affairs |
| - | SVP, Patient Care Services |
| - | SVP, Strategic Planning |
| - | Treasurer |
| - | VP, Quality (term 4/4/15) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Eldercare Rehabilitation Services | Rehabilitation Services | 101 EAST STATE STREET, Kennett Square, PA 19348 | $1,051,975 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,599,452 |
| Other Expenses | $5,100,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,951,661 | $652,185 | - | $7,603,846 |
| Other Employee Benefits | $1,177,451 | $110,465 | - | $1,287,916 |
| Occupancy | $610,533 | - | - | $610,533 |
| Payroll Taxes | $497,894 | $46,711 | - | $544,605 |
| Depreciation Depletion | $533,693 | - | - | $533,693 |
| Interest | $345,894 | - | - | $345,894 |
| All Other Expenses | $326,534 | $14,000 | $0 | $340,534 |
| Office Expenses | - | $294,804 | - | $294,804 |
| Pension Plan Contributions | $149,097 | $13,988 | - | $163,085 |
| Fees for Services Other | $105,609 | $0 | $0 | $105,609 |
| Fees for Services Accounting | - | $27,868 | - | $27,868 |
| Other Expenses | $358,720 | $24,848 | - | $24,848 |
| Conferences and Meetings | - | $5,725 | - | $5,725 |
| Fees for Service Investment Mgmnt Fees | - | $4,790 | - | $4,790 |
| Fees for Services Legal | - | $750 | - | $750 |
| Travel | - | $197 | - | $197 |
| Total Functional Expenses | $13,503,152 | $1,196,331 | $0 | $14,699,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $279,096 |
| Estimated Settlements Due to Third-party Payers | $273,006 |
| Estimated Self Insurance Liabilities | $207,196 |
| Agency Funds | $31,196 |
| Due to Affiliates | $17,104 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Connecticut Health & Edl Facs Auth Rev Series C | 2005-11-09 | $37,579,404 | Advance refund and defease a portion of the series 2000a bonds (c) |
| C | State of Connecticut Health & Edl Facs Auth Rev Series E | 2010-12-21 | $20,145,000 | Redeem prior issue and fund interest rate swap termination payments |
| B | State of Connecticut Health & Edl Facs Auth Rev Series D | 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 | $0 | $0 | $632,013 |
| C | $20,145,000 | $1,536,052 | $0 | $402,900 |
| B | $15,250,000 | $0 | $0 | $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.”
“Prior 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 reconciliation 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 3/19/2015.”
“Documents are available upon request.”
“Transfers (to)/from other affiliates, net - 4915;”
“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, 2015 and 2014. The network's policy is to include penalities and interest as a component of income tax expense, when applicable. As of september 30, 2015 and 2014, 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1055957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 994567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1681218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1509562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SKILLED NURSING HOME AND SHORT-TERM REHABILITATION FACILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 4790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 326534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nicholas Jamieson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606461222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1363027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1540254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1051975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 EAST STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENESIS ELDERCARE REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2877 |
| IRS990/CYOtherExpensesAmt | 0 | 5100031 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15048796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9599452 |
| IRS990/CYTotalExpensesAmt | 0 | 14699483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15056463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144014 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 533693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533693 |
| 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 2015, WOODLAKE PROVIDED LONG-TERM CARE AND SHORT-TERM IN-PATIENT REHABILITATION TO 493 (ADMISSIONS) RESIDENTS REPRESENTING 44,825 RESIDENT CARE DAYS. THE RESIDENT CARE DAYS FELL INTO THE FOLLOWING GROUPS: MEDICARE..... 9,497 MEDICAID..... 26,722 PRIVATE PAY..... 5,611 COMMERCIAL INSURANCE..... 2,995 WOODLAKE PROVIDED APPROXIMATELY 21,000 HOURS OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY REHABILITATION DURING FY15. 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13503152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27868 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | PETER J KARL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | ERIC L KLOTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | DAVID A ENGELSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | REV DONALD MILLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | KATHLEEN A STAVENS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | LOUISE C ENGLAND |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | SUSAN R BRESLAU |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | RICHARD G BUNDY JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | IRENE QUONG CONLON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | MARIANNE LASSMAN FISHER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | JOANNE-RENEE IRVIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | AMERICO RODRIGUES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | MICHAEL D VEILLETTE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | MARY POWERS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | DEBORAH R GOGLIETTINO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | DENNIS P MCCONVILLE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | DEBORAH A PARKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | JOEL REICH MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | LEONA CROSSKEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | ROBERT CARROLL MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | JOYCE A TICHY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | KATHERINE E MON |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 0 | 112118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 56127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 45904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 44083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11582 |
| 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 | 137990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 818446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 356769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 198620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 269851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 250585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 332915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 379130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 145550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 373263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 316418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP, CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP, PATIENT CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP, HUMAN RESOURCES (TERM 1/1/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP, STRATEGIC PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVP, CHIEF CLINICAL OFFICER (TERM 5/1/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP, MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, QUALITY (TERM 4/4/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MED DIR, EMERGENCY DEPARTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15056463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 520156 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 490830 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 345894 |
| IRS990/InterestGrp/TotalAmt | 0 | 345894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 999910 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 195587 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 177536 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3730288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3727919 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7988504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7264624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6858867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14847371 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WELL BEING OF PATIENTS BY PROVIDING HIGH-QUALITY, COMPASSIONATE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5562060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5923972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 610533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 479190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1177451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1287916 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rehabilitation Therapy |
| IRS990/OtherExpensesGrp/Desc | 1 | Nursing drugs and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 3 | Non-operating losses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1494244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 951822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1494244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 951822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 358720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1051033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 807598 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6951661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7603846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 497894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 544605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163085 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13938 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Peter J Karl |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 15008860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15008860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6324 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.