Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • 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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$7,849,754
Up $872,013 (+12%) from 2012
Net Assets
Up$1,549,586
Up $281,173 (+22%) from 2012
Liabilities
Up$6,300,168
Up $590,840 (+10%) from 2012
Revenue
$10,301,559
No earlier filing loaded for comparison.
Expenses
Up$10,175,167
Up $268,288 (+2.7%) from 2012
Net Income
$126,392
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 | 1180233 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1110495 |
| IRS990/AccountsReceivable/BOY | 0 | 517900 |
| IRS990/AccountsReceivable/EOY | 0 | 548941 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide residential rehabilitation services to psychiatrically disabled adults. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 833 |
| IRS990/Advertising/Total | 0 | 858 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1037 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74052 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300994 |
| IRS990/AllOtherExpenses/Total | 0 | 375046 |
| 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 | 82058 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71635 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 231343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231343 |
| 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 | 3667 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17329 |
| IRS990/ConferencesMeetings/Total | 0 | 20996 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5683500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5476650 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 205738 |
| IRS990/DeferredRevenue/EOY | 0 | 1207384 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 384951 |
| IRS990/DepreciationDepletion/Total | 0 | 391061 |
| 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 | 9352816 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69142 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69142 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6413 |
| IRS990/FeesForServicesLegal/Total | 0 | 6413 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6336 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9072 |
| IRS990/FeesForServicesOther/Total | 0 | 15408 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alice Medalia |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sonia Cruz-Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Madeline Provenzano |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Franco |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Daniel Simmons |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Itamar Salamon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Madelin Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Enrique Jorge Teuscher |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 98447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 119420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 142666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Assoc Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Doctor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 209 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5682463 |
| 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 | 290000 |
| IRS990/GrossReceipts | 0 | 10591350 |
| 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 | 38423 |
| IRS990/InformationTechnology/Total | 0 | 38423 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52746 |
| IRS990/Insurance/ProgramServices | 0 | 63803 |
| IRS990/Insurance/Total | 0 | 116549 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 196540 |
| IRS990/Interest/Total | 0 | 196540 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6320 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6111 |
| IRS990/InvestmentIncomePriorYear | 0 | 5796 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6111 |
| 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 | 5147941 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9324310 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4533912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4176369 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 289791 |
| 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 | 3643232 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3358840 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1268413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1549586 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 209 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 209 |
| 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/NumberFormsTransmittedWith1096 | 0 | 162 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23552 |
| IRS990/Occupancy/ProgramServices | 0 | 2501020 |
| IRS990/Occupancy/Total | 0 | 2524572 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1124 |
| IRS990/OfficeExpenses/Total | 0 | 1124 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145545 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60693 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 581772 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 642465 |
| IRS990/OtherExpensePriorYear | 0 | 4474578 |
| IRS990/OtherExpensesCurrentYear | 0 | 4754448 |
| 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 | 3638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 228603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 251306 |
| IRS990/OtherExpenses/ProgramServices | 3 | 328434 |
| IRS990/OtherExpenses/Total | 0 | 119276 |
| IRS990/OtherExpenses/Total | 1 | 236000 |
| IRS990/OtherExpenses/Total | 2 | 251306 |
| IRS990/OtherExpenses/Total | 3 | 332652 |
| IRS990/OtherLiabilities/BOY | 0 | 680125 |
| IRS990/OtherLiabilities/EOY | 0 | 623449 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3761821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3944518 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38979 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 383182 |
| IRS990/PayrollTaxes/Total | 0 | 422161 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7450 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 172782 |
| IRS990/PensionPlanContributions/Total | 0 | 180232 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 515080 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 451984 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38046 |
| 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 | 4611739 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Cash Allowance-Patients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4453181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1883640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3129517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -401418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1883640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3129517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -401418 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 154781 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126392 |
| 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 | 10295239 |
| IRS990/RevenuesLessExpensesCY | 0 | 126392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28748 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5420719 |
| IRS990/SalariesEtcPriorYear | 0 | 5432301 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1084742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2412029 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5682798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5476650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5206498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5202473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4995066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26563485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8390 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4611739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4453181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4442734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4363341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4798166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22669161 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31285 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 49232646 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9649232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9565814 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9793232 |
| IRS990ScheduleA/Total509/Total | 0 | 49232646 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9572111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9801622 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 49263931 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3627736 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4565417 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8193153 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64488 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 438006 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 502494 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10175167 |
| IRS990ScheduleD/Land/BookValue | 0 | 292542 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 292542 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 158265 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22207 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 180472 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1865 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33338 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.