Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3396313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,977,741
Down $1,200,137 (-15%) from 2011
Net Assets
Up$1,268,413
Up $28,490 (+2.3%) from 2011
Liabilities
Down$5,709,328
Down $1,228,627 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,906,879
Up $118,812 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PIBLY's mission embraces the belief that the needs of its consumers can be met and their goals can be achieved. PIBLY strives to expand opportunities for people living with mental health challenges by delivering person centered services and affordable housing to each consumer. Our agency promotes the philosophy of consumer empowerment and through a collaborative and coordinated service delivery approach, our consumers can achieve the highest possible level of functioning in society in the most integrated housing setting. PIBLY is passionate in its belief that by providing safe, stable and secure housing along with the appropriate strength based person centered services, homeless and mentally ill people can re-enter the community and live independently with increased responsibility for themselves, while becoming more productive and active members of their communities.
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 | 1121569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1180233 |
| IRS990/AccountsReceivable/BOY | 0 | 523602 |
| IRS990/AccountsReceivable/EOY | 0 | 517900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide residential rehabilitation services to psychiatrically disabled adults. |
| IRS990/Advertising/ProgramServices | 0 | 1182 |
| IRS990/Advertising/Total | 0 | 1182 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 309828 |
| IRS990/AllOtherExpenses/Total | 0 | 375826 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82058 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 230756 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230756 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6595 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16068 |
| IRS990/ConferencesMeetings/Total | 0 | 22663 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 9 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 300691 Midwood Station |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Purchase |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10577 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11230 |
| IRS990/ContractorCompensation/Compensation | 0 | 113145 |
| IRS990/ContractorCompensation/Compensation | 1 | 141864 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rents |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Rents |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Justins Corner LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Argus Realty LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5476650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5206498 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1167815 |
| IRS990/DeferredRevenue/EOY | 0 | 205738 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6440 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 390568 |
| IRS990/DepreciationDepletion/Total | 0 | 397008 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of apartment residences under varying degrees of professional supervision, providing residential rehabilitation services to emotionally disabled individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 9123869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72525 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11292 |
| IRS990/FeesForServicesLegal/Total | 0 | 11292 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10070 |
| IRS990/FeesForServicesOther/Total | 0 | 10070 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 22.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Sonia Cruz-Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Madeline Provenzano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Franco |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nathan Simmons |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Itamar Salamon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Madelin Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Enrique Jorge Teuscher |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 11242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5719 |
| 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 | 97607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 115117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 137333 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Assoc Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Doctor |
| 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 | 291 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5474650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 190000 |
| IRS990/GrossReceipts | 0 | 10125336 |
| 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 | 35670 |
| IRS990/InformationTechnology/Total | 0 | 35670 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46983 |
| IRS990/Insurance/ProgramServices | 0 | 63547 |
| IRS990/Insurance/Total | 0 | 110530 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 212472 |
| IRS990/Interest/Total | 0 | 212472 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5796 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5505 |
| IRS990/InvestmentIncomePriorYear | 0 | -841 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5505 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4756880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9290792 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4838623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4533912 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 189709 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide residential rehabilitation services to psychiatrically disabled adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3911768 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3643232 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1239923 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1268413 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 291 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 291 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 160 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 186 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22977 |
| IRS990/Occupancy/ProgramServices | 0 | 2302762 |
| IRS990/Occupancy/Total | 0 | 2325739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 487 |
| IRS990/OfficeExpenses/Total | 0 | 487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150049 |
| IRS990/OtherAssetsTotal/EOY | 0 | 145545 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 548282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 596652 |
| IRS990/OtherExpensePriorYear | 0 | 4305600 |
| IRS990/OtherExpensesCurrentYear | 0 | 4474578 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Food for Patients |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3983 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4193 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 209665 |
| IRS990/OtherExpenses/ProgramServices | 3 | 302556 |
| IRS990/OtherExpenses/Total | 0 | 119479 |
| IRS990/OtherExpenses/Total | 1 | 201419 |
| IRS990/OtherExpenses/Total | 2 | 209665 |
| IRS990/OtherExpenses/Total | 3 | 306749 |
| IRS990/OtherLiabilities/BOY | 0 | 736803 |
| IRS990/OtherLiabilities/EOY | 0 | 680125 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3847253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4008995 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38216 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 395543 |
| IRS990/PayrollTaxes/Total | 0 | 433759 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5654 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 156485 |
| IRS990/PensionPlanContributions/Total | 0 | 162139 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 475063 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 515080 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70350 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98504 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4453181 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Cash Allowance-Patients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4442734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1839614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3010683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -397116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1839614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3010683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -397116 |
| 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 | -258 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28748 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9929831 |
| IRS990/RevenuesLessExpensesCY | 0 | 28748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -139676 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5432301 |
| IRS990/SalariesEtcPriorYear | 0 | 5482467 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2051926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1084742 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5476650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5206498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5202473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4995066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4978611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 25859298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20019 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4453181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4442734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4363341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4798166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3926013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21983435 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45193 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47842733 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9929831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9649232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9565814 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9793232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8904624 |
| IRS990ScheduleA/Total509/Total | 0 | 47842733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9935336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9654214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9572111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9801622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8924643 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47887926 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3949434 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4236967 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8186401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 404558 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 477759 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28490 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9906879 |
| IRS990ScheduleD/Land/BookValue | 0 | 292542 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 292542 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 163439 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15002 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 178441 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -258 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -258 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55296 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.