Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1372647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,079,149
Down $159,851 (-1.7%) from 2011
Net Assets
Down-$4,419,528
Down $24,853 (-0.6%) from 2011
Liabilities
Down$13,498,677
Down $134,998 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,383,688
Up $336,457 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A caring, community responsive healthcare partner that promotes wellness, individual dignity, quality and value.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1443448 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1542596 |
| IRS990/AccountsReceivable/BOY | 0 | 761473 |
| IRS990/AccountsReceivable/EOY | 0 | 1132269 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A CARING, COMMUNITY RESPONSIVE HEALTHCARE PARTNER THAT PROMOTES WELLNESS, INDIVIDUAL DIGNITY, QUALITY, AND VALUE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1019 WICKER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TICONDEROGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12883 |
| IRS990/AllOtherContributions | 0 | 1225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -711143 |
| IRS990/AllOtherExpenses/Total | 0 | -711143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1589782 |
| IRS990/CashNonInterestBearing/EOY | 0 | 737453 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103184 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 178374 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42542 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 382880 |
| IRS990/DepreciationDepletion/Total | 0 | 425422 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MOSES-LUDINGTON HOSPITAL BEGAN PROVIDING HEALTH CARE SERVICES IN JUNE 1908. TODAY THE HOSPITAL IS A 15 BED CRITICAL ACCESS HOSPITAL WITH A 24-HOUR EMERGENCY ROOM AND HELICOPTER TRANSPORT CAPABILITY, OUTPATIENT CLINIC, NEW PHYSICAL AND OCCUPATIONAL THERAPY CENTERS, NEW CARDIAC REHABILITATION CENTER, OUTPATIENT SURGICAL SERVICES, AND EARLY PREVENTION CENTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10704692 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 93926 |
| IRS990/FeesForServicesLegal/Total | 0 | 93926 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 165963 |
| IRS990/FeesForServicesManagement/Total | 0 | 165963 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 608872 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 969593 |
| IRS990/FeesForServicesOther/Total | 0 | 1578465 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROLAND ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSS KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHATTIE VAN WERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR GLEN CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN STODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT DEDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD BRESETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRISTAN GLANVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA SHAFFER-BUSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID CANN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAWRENCE CEPELAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERENCE CONNORS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5467 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8609 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 142154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 170723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 174223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 157502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 118106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 13 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 14 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 111789 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13358835 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 78295 |
| IRS990/Insurance/ProgramServices | 0 | 16839 |
| IRS990/Insurance/Total | 0 | 95134 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12515 |
| IRS990/Interest/Total | 0 | 12515 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 321632 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 303882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3968 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3968 |
| IRS990/InvestmentIncomePriorYear | 0 | 5837 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3968 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3630556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4968510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1490105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1337954 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 108376 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 108376 |
| IRS990/MissionDescription | 0 | A CARING, COMMUNITY RESPONSIVE HEALTHCARE PARTNER THAT PROMOTES WELLNESS, INDIVIDUAL DIGNITY, QUALITY AND VALUE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11146535 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11141974 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM HOLMES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4394675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4419528 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 330277 |
| IRS990/Occupancy/ProgramServices | 0 | 440874 |
| IRS990/Occupancy/Total | 0 | 771151 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 147588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1234729 |
| IRS990/OfficeExpenses/Total | 0 | 1382317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3960840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4885078 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 208354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 968787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1177141 |
| IRS990/OtherExpensePriorYear | 0 | 5890542 |
| IRS990/OtherExpensesCurrentYear | 0 | 6177967 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | SHARED SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 432846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 97817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1288172 |
| IRS990/OtherExpenses/ProgramServices | 1 | 418412 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39451 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18722 |
| IRS990/OtherExpenses/Total | 0 | 1288172 |
| IRS990/OtherExpenses/Total | 1 | 851258 |
| IRS990/OtherExpenses/Total | 2 | 137268 |
| IRS990/OtherExpenses/Total | 3 | 31824 |
| IRS990/OtherLiabilities/BOY | 0 | 1043692 |
| IRS990/OtherLiabilities/EOY | 0 | 814107 |
| IRS990/OtherRevenueCurrentYear | 0 | 782030 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEANINGFUL USE INCENTIVE PAYMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | RELATED PARTY REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CONTRACT REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 130596 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 55749 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 487309 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 487309 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 130596 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 55749 |
| IRS990/OtherRevenuePriorYear | 0 | 207488 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 957442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4451837 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5409279 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 327341 |
| IRS990/PayrollTaxes/Total | 0 | 397741 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20952 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97424 |
| IRS990/PensionPlanContributions/Total | 0 | 118376 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 329066 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 329066 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57972 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 161821 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 12459823 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12423698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12459823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12459823 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24853 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12947132 |
| IRS990/RevenuesLessExpensesCY | 0 | -24853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -231834 |
| IRS990/SalariesEtcCurrentYear | 0 | 7205721 |
| IRS990/SalariesEtcPriorYear | 0 | 7156689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1057196 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 520692 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 204557 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 103584 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 308141 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 329231 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 329823 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 592 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 329066 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 329231 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 165 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 329066 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 329066 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 329066 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 329066 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 329066 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 329066 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1132304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3526972 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4659276 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4159193 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 661692 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 64193 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTER-COMPANY A/R |
| IRS990ScheduleD/OtherAssets/Description | 1 | ASSETS LIMITED AS TO USE |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1093 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1093 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 814107 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.99770 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00230 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4885078 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 814107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1337954 |
| IRS990ScheduleH/AmountAttributableTo | 0 | 52 |
| IRS990ScheduleH/AmountReimbursedByMedicare | 0 | 2892799 |
| IRS990ScheduleH/AmountsBudgetedForCharityCare | 0 | 0 |
| IRS990ScheduleH/AnnualCommunityBenefitReport | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmount | 0 | 712747 |
| IRS990ScheduleH/BadDebtExpenseReported | 0 | 0 |
| IRS990ScheduleH/CharityCareAtCost/DirectOffsettingRevenue | 0 | 477600 |
| IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense | 0 | -267274 |
| IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense | 0 | 0.00000 |
| IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense | 0 | 210326 |
| IRS990ScheduleH/CharityCarePolicy | 0 | 1 |
| IRS990ScheduleH/CoalitionBuilding/NetCommunityBuildingExpense | 0 | 3590 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.