Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1357375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,644,266
No earlier filing loaded for comparison.
Net Assets
$1,117,446
No earlier filing loaded for comparison.
Liabilities
$526,820
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,013,388
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Bryan physician network's mission is to advance the health of individuals in our region through collaboration with physicians, allied health professionals and bryan medical center.
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 | 516327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 526820 |
| IRS990/AccountsReceivable/BOY | 0 | 853890 |
| IRS990/AccountsReceivable/EOY | 0 | 806114 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BRYANLGH PHYSICIAN NETWORK'S MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS IN OUR REGION THROUGH COLLABORATION WITH PHYSICIANS, ALLIED HEALTH PROFESSIONALS AND BRYANLGH MEDICAL CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 SOUTH 48TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 685061299 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 55122 |
| IRS990/Advertising/Total | 0 | 55122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149850 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2847149 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2996999 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 586 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3322 |
| IRS990/ConferencesMeetings/Total | 0 | 3908 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 972651 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 753972651 |
| IRS990/ContractorCompensation/Compensation | 0 | 110533 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TEMP LABOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | COMPHEALTH ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13646 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 259280 |
| IRS990/DepreciationDepletion/Total | 0 | 272926 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BRYANLGH PHYSICIAN NETWORK PROVIDES PROGRAMS AND SERVICES THAT HAVE BEEN ESTABLISHED TO MEET THE NEEDS OF THE COMMUNITY IN AREAS SUCH AS HIGH RISK PREGNANCY, NEONATAL ICU, PSYCHIATRY, TRAUMA, AND FAMILY MEDICINE, REGARDLESS OF A PATIENT'S ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8884753 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2233 |
| IRS990/FeesForServicesManagement/Total | 0 | 2233 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28996 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134693 |
| IRS990/FeesForServicesOther/Total | 0 | 163689 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 70.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL SAYERS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN CODY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY TRAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE WIDMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE HAMANN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DYKE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY LIESKE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSSELL GRONEWOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALBERT OWUSU-ANSAH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAUREEN MALEE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CASSIDY MITCHELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK BRISSO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIA ALMEIDA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAWED BHARWANI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER LESOING-LUCS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19999 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 28314 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20468 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10168 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13251 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 139246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 306614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 132699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 344020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 681132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 438925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 271250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 222914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 212952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 220547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 252625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 289750 |
| 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 | 505435 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE, EFFECTIVE 1/19/2010 |
| IRS990/Form990PartVIISectionA/Title | 8 | NEONATOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 9 | MATERNAL FETAL MED PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PLASTIC RECONSTRUCTIVE SURGEON |
| IRS990/Form990PartVIISectionA/Title | 11 | NEONATOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE, RESIGNED 1/22/2010 |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -111 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossReceipts | 0 | 7695880 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14502 |
| IRS990/InformationTechnology/ProgramServices | 0 | 82179 |
| IRS990/InformationTechnology/Total | 0 | 96681 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25582 |
| IRS990/Insurance/ProgramServices | 0 | 155505 |
| IRS990/Insurance/Total | 0 | 181087 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5968 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7948 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6957 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7068 |
| IRS990/InvestmentIncomePriorYear | 0 | -46983 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7068 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1155702 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1802620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 737998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 646918 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 111 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BRYANLGH PHYSICIAN NETWORK'S MISSION IS TO ADVANCE THE HEALTH OF INDIVIDUALS IN OUR REGION THROUGH COLLABORATION WITH PHYSICIANS, ALLIED HEALTH PROFESSIONALS AND BRYANLGH MEDICAL CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSSELL GRONEWOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1181329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1117446 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -111 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -111 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 16 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28719 |
| IRS990/Occupancy/ProgramServices | 0 | 545665 |
| IRS990/Occupancy/Total | 0 | 574384 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12286 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 371559 |
| IRS990/OfficeExpenses/Total | 0 | 383845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3654 |
| IRS990/OtherAssetsTotal/EOY | 0 | 163686 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 430887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 506926 |
| IRS990/OtherExpensePriorYear | 0 | 2765948 |
| IRS990/OtherExpensesCurrentYear | 0 | 2816803 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | RELOCATION & RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | TAXES |
| IRS990/OtherExpenses/Description | 3 | All other expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 804799 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16106 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84974 |
| IRS990/OtherExpenses/Total | 0 | 804799 |
| IRS990/OtherExpenses/Total | 1 | 13486 |
| IRS990/OtherExpenses/Total | 2 | 16917 |
| IRS990/OtherExpenses/Total | 3 | 99969 |
| IRS990/OtherRevenueCurrentYear | 0 | 334234 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BILLING SERVICE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 282729 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 38301 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 295933 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38301 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 13204 |
| IRS990/OtherRevenuePriorYear | 0 | 244676 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 492789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2792472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3285261 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 107390 |
| IRS990/PaymentsToAffiliates/Total | 0 | 107390 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45178 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 256012 |
| IRS990/PayrollTaxes/Total | 0 | 301190 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15931 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 90278 |
| IRS990/PensionPlanContributions/Total | 0 | 106209 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16694 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 7354578 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL DIRECTORS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PSYCH CONTRACT SERVICES INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAUMA CALL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6652839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6823907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 263478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 148030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 119163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6823907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 263478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 148030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 119163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2253736 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2317619 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7354578 |
| IRS990/RevenuesLessExpensesCY | 0 | -2317619 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3275036 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7196585 |
| IRS990/SalariesEtcPriorYear | 0 | 7359620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2114 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2906 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 505820 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 507318 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 495752 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1508890 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7068 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7354578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6652840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3976215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17983633 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 321030 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 244515 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 135997 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 701542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33356 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.