Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0743167
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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$973,826
Up $129,381 (+15%) from 2011
Net Assets
Down-$863,434
Down $229,447 (-36%) from 2011
Liabilities
Up$1,837,260
Up $358,828 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$939,625
Up $11,908 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The catholic health system (chs) mission is to provide quality healthcare services in a long term care setting. Committed to a common mission, chs providers continue the healing ministry of jesus seeking to improve the health of individuals and communities. We provide high quality service that has reverence, compassion, justice, and excellence. The 2015 community service plan can be found at www.chsbuffalo.org.
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 | 138550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98044 |
| IRS990/AccountsReceivable/BOY | 0 | 31048 |
| IRS990/AccountsReceivable/EOY | 0 | 47134 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CATHOLIC HEALTH SYSTEM (CHS) MISSION IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A LONG TERM CARE SETTING. COMMITTED TO A COMMON MISSION, CHS PROVIDERS CONTINUE THE HEALING MINISTRY OF JESUS SEEKING TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE PROVIDE HIGH QUALITY SERVICE THAT HAS REVERENCE, COMPASSION, JUSTICE, AND EXCELLENCE. THE 2012 COMMUNITY SERVICE PLAN CAN BE FOUND AT WWW.CHSBUFFALO.ORG. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2121 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14214 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4002 |
| IRS990/AllOtherExpenses/Total | 0 | 22572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13143 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12661 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78740 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78740 |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25622 |
| IRS990/DepreciationDepletion/Total | 0 | 25622 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST VINCENT MANOR IS AN ADULT HOME THAT TENDS PRIMARILY TO THE POOR AND ELDERLY AND IS LOCATED IN CHAUTAUQUA COUNTY, NEW YORK. SEE THE 2012 COMMUNITY SERVICE PLAN AT WWW.CHSBUFFALO.ORG. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 697082 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 37.50 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE KLUCKHOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE MARKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MEYERHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT NASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERRY POMEROY PHD RN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY TRUVER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SR MARY ANNE WELDON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MONSIGNOR ROBERT E ZAPFEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES A DUNLOP JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBORAH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL MOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN STAVROS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARIA FOTI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BARTHOLOMEW RODRIGUES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR MICHAEL GALANG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NANCY SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RICHARD J RUH MD |
| 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/OtherCompensation | 0 | 38697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 31269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 122567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 38479 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 146102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 115267 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 54248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 36811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 36599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 26939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 34605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 25395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 26369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 32599 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 78740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1471257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 837613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 317922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 303620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 322272 |
| 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 | 672604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 614871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 283453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 210430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 224567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 393110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 249445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 361371 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO, CHS |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC VP & COO, CHS |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES/CEO,CONTINUING CARE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC VP, FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 14 | SR. VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 15 | SR. VP MARKETING |
| IRS990/Form990PartVIISectionA/Title | 16 | SR. VP PLANNING |
| IRS990/Form990PartVIISectionA/Title | 17 | SR. VP MISSION INTEGRATION |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | VP LEGAL SVC, OGC |
| IRS990/Form990PartVIISectionA/Title | 20 | ST VP, SERVICE LINES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 730541 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7954 |
| IRS990/Insurance/ProgramServices | 0 | 2430 |
| IRS990/Insurance/Total | 0 | 10384 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1865 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1865 |
| IRS990/InvestmentIncomePriorYear | 0 | 2247 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1865 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1060420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1171690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 132986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111270 |
| 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/MissionDescription | 0 | THE CATHOLIC HEALTH SYSTEM (CHS) MISSION IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A (AN) (ACUTE CARE, LONG TERM CARE, HOME CARE) SETTING. COMMITTED TO A COMMON MISSION, CHS PROVIDERS CONTINUE THE HEALING MINISTRY OF JESUS SEEKING TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE PROVIDE HIGH QUALITY SERVICE THAT HAS REVERENCE, COMPASSION, JUSTICE, AND EXCELLENCE. THE 2012 COMMUNITY SERVICE PLAN CAN BE FOUND AT WWW.CHSBUFFALO.ORG. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -633987 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -863434 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4372 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 208942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213314 |
| IRS990/OtherExpensePriorYear | 0 | 263987 |
| IRS990/OtherExpensesCurrentYear | 0 | 248191 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL & PROFESSIONAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3837 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67740 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7128 |
| IRS990/OtherExpenses/Total | 0 | 108024 |
| IRS990/OtherExpenses/Total | 1 | 70624 |
| IRS990/OtherExpenses/Total | 2 | 7128 |
| IRS990/OtherExpenses/Total | 3 | 3837 |
| IRS990/OtherLiabilities/BOY | 0 | 1339882 |
| IRS990/OtherLiabilities/EOY | 0 | 1739216 |
| IRS990/OtherRevenueCurrentYear | 0 | 11571 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11571 |
| IRS990/OtherRevenuePriorYear | 0 | 11854 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88881 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 282466 |
| IRS990/OtherSalariesAndWages/Total | 0 | 371347 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17941 |
| IRS990/PayrollTaxes/Total | 0 | 28033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 343985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 491212 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 717105 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE AND SSI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 709361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 717105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 717105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20363 |
| IRS990/ReconcilationRevenueExpenses | 0 | -209084 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 728676 |
| IRS990/RevenuesLessExpensesCY | 0 | -209084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -204255 |
| IRS990/SalariesEtcCurrentYear | 0 | 691434 |
| IRS990/SalariesEtcPriorYear | 0 | 663730 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 323283 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 311549 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4082 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9063 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 728676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 721215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 619179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 608408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 728255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3405733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18141 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3405733 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 728676 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 721215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 619179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 608408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 728255 |
| IRS990ScheduleA/Total509/Total | 0 | 3405733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 730541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 723462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 620063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 612490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 737318 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3423874 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 65435 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 486189 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 551624 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 482044 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 509111 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18768 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 92187 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 110955 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 688234 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 348510 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 135482 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 566990 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LONG TERM LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1739216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 111270 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.