Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1486678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$30,602,437
Up $699,068 (+2.3%) from 2012
Net Assets
Up$22,664,054
Up $310,175 (+1.4%) from 2012
Liabilities
Up$7,938,383
Up $388,893 (+5.2%) from 2012
Revenue
$33,306,710
No earlier filing loaded for comparison.
Expenses
Up$32,577,017
Up $1,265,649 (+4.0%) from 2012
Net Income
$729,693
No earlier filing loaded for comparison.
To operate a rehabilitation hospital and outpatient services to serve the community in maryland.
We demonstrate god's care by improving the health of people and community through ( see sch. O) a ministry of physical, mental, and spiritual healing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,409,793 | $12,212,147 | ▲ $802,354 |
| Land, Buildings, and Equipment, Net | $8,629,438 | $8,577,122 | ▼ $52,316 |
| Savings and Temporary Cash Investments | $8,176,839 | $7,975,556 | ▼ $201,283 |
| Intangible Assets | $1,006,543 | $974,334 | ▼ $32,209 |
| Investments in Publicly Traded Securities | $388,580 | $446,044 | ▲ $57,464 |
| Prepaid Expenses and Deferred Charges | $111,353 | $138,567 | ▲ $27,214 |
| Inventories for Sale or Use | $104,013 | $104,013 | → $0 |
| Pledges and Grants Receivable | $20,328 | $67,945 | ▲ $47,617 |
| Cash and Non-Interest-Bearing Accounts | $3,800 | $46,615 | ▲ $42,815 |
| Other Notes and Loans Receivable, Net | $20,502 | $857 | ▼ $19,645 |
| Total Assets | $29,903,369 | $30,602,437 | ▲ $699,068 |
| Other Assets Total | $32,180 | $59,237 | ▲ $27,057 |
| Liabilities | |||
| Other Liabilities | $4,547,854 | $4,547,854 | → $0 |
| Accounts Payable and Accrued Expenses | $2,665,401 | $3,390,529 | ▲ $725,128 |
| Mortgage Notes Payable Secured by Investment Property | $336,235 | $0 | ▼ $336,235 |
| Total Liabilities | $7,549,490 | $7,938,383 | ▲ $388,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,136,963 | $22,596,037 | ▲ $459,074 |
| Temporarily Rstr Net Assets | $216,916 | $68,017 | ▼ $148,899 |
| Total Net Assets Fund Balance | $22,353,879 | $22,664,054 | ▲ $310,175 |
| Total Liabilities and Net Assets / Fund Balance | $29,903,369 | $30,602,437 | ▲ $699,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,986,236 | $4,741,374 | - |
| Other Land Buildings | $387,344 | $1,038,751 | - |
| Equipment | $1,149,166 | $2,335,511 | - |
| Leasehold Improvements | $54,376 | $126,906 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Val Daniels | Senior Financial Officer | FT | $123,541 | $55,096 | $178,637 |
| George R Grange | Avp, Rehab Svcs | FT | $125,331 | $19,617 | $144,948 |
| Valerie Summerlin | CNO | FT | $139,914 | $1,534 | $141,448 |
| Toni Clark | Clinical Liaison | FT | $116,220 | $19,360 | $135,580 |
| Barbara Blandford | Business Development Mgr | FT | $113,118 | $18,916 | $132,034 |
| Name | Title |
|---|---|
| Terry Forde | Chair, Evp & COO, Ahc |
| William G Robertson | President & CEO, Ahc |
| James G Lee | Evp & CFO, Ahc |
| Gene Milton | Member |
| Tony Touma | Member |
| Vinu Ganti Md | Member |
| Brent Reitz | VP & Administrator, Arhm |
| James Litsinger | VP & CFO, Non-acute Services |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Dietary And Plant Ops | - | $230,336 |
| Associates Professional Rehabilitation S | Physical Therapy | - | $188,474 |
| Soliant Health | Contract Nursing/tech | - | $171,630 |
| Ad Astra INC | Language Intrepretation | - | $162,099 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,502,804 |
| Other Expenses | $10,069,963 |
| Grants and Similar Amounts Paid | $4,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,647,606 | $2,294,412 | - | $17,942,018 |
| Fees for Services Other | $2,040,422 | $386,844 | - | $2,427,266 |
| Other Employee Benefits | $1,312,224 | $752,734 | - | $2,064,958 |
| Office Expenses | $1,773,239 | $247,528 | - | $2,020,767 |
| Information Technology | $1,469,862 | $474,143 | - | $1,944,005 |
| Payroll Taxes | $1,153,723 | $193,403 | - | $1,347,126 |
| Occupancy | $616,859 | $575,565 | - | $1,192,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $732,647 | - | $732,647 |
| Payments to Affiliates | - | $673,579 | - | $673,579 |
| Depreciation Depletion | $599,176 | $36,018 | - | $635,194 |
| Pension Plan Contributions | $379,275 | $36,780 | - | $416,055 |
| Interest | - | $205,223 | - | $205,223 |
| Insurance | - | $159,629 | - | $159,629 |
| Travel | $104,928 | $22,311 | - | $127,239 |
| Conferences and Meetings | $53,165 | $20,800 | - | $73,965 |
| Other Expenses | $97,796 | $60,639 | - | $60,639 |
| Advertising | $1,919 | $34,940 | - | $36,859 |
| Fees for Services Legal | - | $23,722 | - | $23,722 |
| Fees for Service Investment Mgmnt Fees | - | $15,164 | - | $15,164 |
| Fees for Services Management | - | $10,711 | - | $10,711 |
| Grants to Domestic Individuals | $4,250 | - | - | $4,250 |
| Total Functional Expenses | $25,254,444 | $7,322,573 | $0 | $32,577,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $4,347,854 |
| Compliance Liability Reserve | $200,000 |
“Adventist healthcare, inc. Is the sole corporate member of adventist rehabilitation hospital of maryland, inc. With the authority to approve its board membership.”
“The board of trustees of adventist healthcare, inc. Appoints the members of adventist rehabilitation hospital of maryland governing body.”
“The board of trustees approves all actions of management.”
“During the preparation process, executive management team reviewed various sections of the draft form 990 based on a planned completion time table. In addition, the executive committee of the board reviewed certain key sections of the form. Prior to filing, all members of the board are provided a copy of this form 990 through email, which is linked to the company's intranet website.”
“Pursuant to the organizations conflict of interest policy, each facility board member, officer, director and any employee in a position that requires coordination and/or negotiation with contractors or supplies, is required on an annual basis to disclose any business or financial relationship outside of the organization. Compliance with policy is monitored and enforced by the human resources department, corporate integrity department and the legal department.”
“When setting executive compensation, officers or key employees, the organization fully complies with the procedural safeguards embedded in the irs regulations. Executive compensation is entirely set by a committee of the board of trustees. In setting compensation, the governing board committee relies upon market comparability data provided by an independed outside compensation consultant. To ensure reasonableness, compensation is set at the 50th percentile of the natural market.”
“The governing documents, conflict of interest policy and financial statements, are available to the public upon request. General explanation: employees of any of the adventist healthcare inc. And affiliated tax exempt entities in the state of maryland are paid through a common paymaster, adventist healthcare, inc. And are reported on its form 941. Salary and benefit expenses reported on their respective returns are actual charges related to the employees working on the specific tax exempt entity. Compensation included regular base salary, bonus, paid time off cash out, taxable relocation allowance, holiday gift, retroactive compensation adjustment, bereavement leave, education, and withdrawal of deferred compensation, as applicable. The same and non-additive compensation and employment benefit plan contributioon amounts were also disclosed in the adventist healthcare inc.'s related entities returns. Vendors payment for any of the adventist healthcare, inc. And related entities in the state of maryland are made through a common paymaster, adventist healthcare, inc.”
“Adventist rehabilitation hospital has some "innovative initiatives for supporting focus areas for accountable care organizations (aco) and patient centered medical home (pcmh) programs" such as: > transitional care during acute illness requiring specialists, hospitalizations or palliative care > adventist rehabilitation hospital supportive programs and initiatives for chronic disease management (bp control, diabetes management, pain, chf, sleep disorders) > adventist rehabilitation hospital supporting programs and initiatives for disease prevention (lifestyle modification & safety education)”
“Net organization transfer -314,847.”
“Fin 48 notes the corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 or 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2665401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3390529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11409793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12212147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE DEMONSTRATE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITY THROUGH ( SEE SCH. O) A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34940 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36859 |
| IRS990/AllOtherContributionsAmt | 0 | 98908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES G LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013153030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 820 W DIAMOND AVE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 208781419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 732647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 732647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 1024640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 912 THAYER AVE SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BROOKEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 303536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 208330500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 303684640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 20910 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ASSOCIATES PROFESSIONAL REHABILITATION S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SOLIANT HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | AD ASTRA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY AND PLANT OPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSING/TECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANGUAGE INTREPRETATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96173 |
| IRS990/CYOtherExpensesAmt | 0 | 10069963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33062848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 729693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22502804 |
| IRS990/CYTotalExpensesAmt | 0 | 32577017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33306710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 599176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 635194 |
| IRS990/Desc | 0 | ADVENTIST REHABILIATTION HOSPITAL OF MARYLAND, A SEPARATE LEGAL ENTITY MANAGED BY ADVENTIST HEALTHCARE EXECUTIVE TEAM, IS THE FIRST AND ONLY ACUTE REHABILIATTION HOSPITAL IN MONTGOMERY COUNTY, MD., THAT OFFERS COMPREHENSIVE REHABILITATION PROGRAMS FOR TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, STROKES, AMPUTATION, ORTHOPEDIC INJURIES AND SUGERIES, SPORTS-RELATED INJURIES, WORK-RELATED INJURIES, CARDIOPULMONARY CONDITIONS, AND NEUROLOGICAL DISORDERS.WE BELIEVE THAT REHABILITATION IS ALL ABOUT HELPING OUR PATIENTS SET THEIR GOALS AND REACH THEM. EXPERT CARE TEAMS WORKING SIDE-BY-SIDE WITH PATIENTS, USING INNOVATIVE THERAPIES, STATE-OF-THE-ART EQUIPMENT AND GROUND-BREAKING TECHNOLOGY COMBINE TO OFFER NEW WAYS TO HEAL. ADVENTIST REHABILITATION HOSPITAL IS BUILT AROUND OUR PATIENTS AND LEADS THE WAY BACK TO LIFE FROM STROKE, BRAIN INJURY, SPINAL CORD INJURY, AMPUTATION AND TRAUMA. EVERY DAY, WE CELEBRATE PATIENT ADVANCES, BIG AND SMALL.WE HAVE RECENTLY UPGRADED OUR SERVICES THROUGH THE ADDITION OF AN ACCESSIBLE VAN, REHABILITATION EQUIPMENT (SUCH AS POWER WHEEL CHAIRS OR LIGHT/SPORT WHEEL CHAIRS) A CAR SIMULATOR FOR PRACTICE CAR TRANSFERS AND SLEEPER CHAIRS. ADVENTIST REHAB HAS LOCATIONS IN ROCKVILLE AND TAKOMA PARK WITH OUTPATIENT SERVICES IN ROCKVILLE AND SILVER SPRING.ADVENTIST REHAB OFFERS SPECIALIZED INPATIENT AND OUTPATIENT TREATMENT FOR PERSONS WITH FUNCTIONAL LIMITATIONS, CARING FOR PATIENTS 18 AND OLDER AND, UNDER SPECIAL CIRCUMSTANCES, EMANCIPATED MINORS. OUR MANY REHABILITATION PROGRAMS AND SERVICES INCLUDE:ACUTE INPATIENT REHABILITATION,SPINAL CORD INJURY,AMPUTEE PROGRAM STROKE, BRAIN INJURY, ORTHOPEDIC PROGRAMS,ORTHOPEDIC REHABILITATION, PROSTHETICS & ORTHOTICS, OUTPATIENT SERVICES,DRIVER REHABILITATION PROGRAM, LYMPHEDEMA THERAPY, JOINT REPLACEMENT PROGRAM, SEATING & MOBILITY CLINIC, LEE SILVERMAN VOICE TREATMENT (LSVT) SPEECH LANGUAGE & SWALLOWING THERAPY, ADVENTIST REHABILITATION HOSPITAL OF MARYLAND IS THE ONLY HOSPITAL IN THE D.C. METROPOLITAN AREA AND THE THIRD IN THE NATION TO EARN A SPECIALTY ACCREDITATION IN AMPUTEE REHABILITATION FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) INTERNATIONAL. CARF INTRODUCED ITS AMPUTEE SPECIALTY STANDARDS IN JULY 2007 WITH INPUT FROM THE AMPUTEE COALITION OF AMERICA (ACA), VETERANS HEALTH ADMINISTRATION, DEPARTMENT OF DEFENSE, AMERICAN ACADEMY OF ORTHOTISTS & PROSTHETISTS, AND PERSONS WITH LIMB LOSS. THE STANDARDS, WHICH BECAME EFFECTIVE IN JANUARY 2008, REQUIRE ACCREDITED AMPUTEE PROGRAMS TO PROVIDE A HOLISTIC, INTERDISCIPLINARY TEAM APPROACH TO CARE AND TO OFFER POST-CARE ASSISTANCE IN TRANSITIONING BACK TO THE COMMUNITY.OUR ACUTE INPATIENT REHABILITATION PROGRAM IS RUN BY A TEAM OF REHABILITATION EXPERTS WHO WILL GUIDE YOU ALONG A PRACTICAL AND PERSONAL TREATMENT PROGRAM FOCUSED ON INCREASING SELF-RELIANCE AND GAINING INDEPENDENCE. THE TEAM IS LED BY A PHYSIATRIST, A MEDICAL DOCTOR WHO SPECIALIZES IN PHYSICAL REHABILITATION. WE PROVIDE SPECIALIZED REHABILITATION NURSING 24 HOURS A DAY, SEVEN DAYS A WEEK. THERAPY SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH LANGUAGE PATHOLOGY, AND RECREATIONAL THERAPY.THE SPINAL CORD INJURY PROGRAM ADDRESSES BOTH TRAUMATIC SPINAL CORD INJURIES RESULT FROM A FALL OR SOME KIND OF ACCIDENT, AND NON-TRAUMATIC SPINAL CORD INJURIES THAT RESULT FROM A STROKE AND DISRUPTION TO THE SPINAL CORD, TUMOR ON SPINAL CORD, OR INFECTION. AGAIN, A TEAM APPROACH TO PUT TOGETHER AN INTERDISCIPLINARY PLAN OF CARE HELPS THE PATIENT ON THE ROAD TO RECOVERY.ADVENTIST REHABILITATION'S AMPUTEE PROGRAM UTILIZES AN INTERDISCIPLINARY TEAM APPROACH TO HELP POST-AMPUTEE PATIENTS TO ADJUST PHYSICALLY AND PSYCHOLOGICALLY AFTER THE LOSS OF A LIMB AND RESUME ACTIVE AND PRODUCTIVE LIVES. INDIVIDUALS MAY BE TREATED AS INPATIENTS OR OUTPATIENTS, DEPENDING ON THEIR PERSONAL NEEDS. PATIENTS WORK TO IMPROVE STRENGTH, COORDINATION AND ENDURANCE AND ALSO LEARN PROPER WOUND CARE. WHEN READY, OUR PATIENTS ARE PRESCRIBED PROSTHETIC DEVIC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25254444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23722 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10711 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10711 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 386844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2040422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2427266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES G LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINU GANTI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY TOUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LITSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM G ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA BLANDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE R GRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONI CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 161718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 730520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 671139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 277692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 296206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1159920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, EVP & COO, AHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP & CFO, AHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP & ADMINISTRATOR, ARHM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP & CFO, NON-ACUTE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO, AHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS DEVELOPMENT MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AVP, REHAB SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLINICAL LIAISON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -70406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 48781 |
| IRS990/GrantAmt | 0 | 4250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7889064 |
| IRS990/GrossReceiptsAmt | 0 | 41331390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 474143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1469862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1944005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159629 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1006543 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 974334 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 205223 |
| IRS990/InterestGrp/TotalAmt | 0 | 205223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104013 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 388580 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 446044 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8242542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8629438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8577122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16819664 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7959470 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65210 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A REHABILITATION HOSPITAL AND OUTPATIENT SERVICES TO SERVE THE COMMUNITY IN MARYLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22353879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22664054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -70406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -70406 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -104671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 575565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 616859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1192424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1773239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2020767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -314847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 752734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1312224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2064958 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4547854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4547854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2294412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15647606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17942018 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20502 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 673579 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 673579 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 193403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1153723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1347126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36780 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 379275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67945 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138567 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM G ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPATIONAL/SPEECH/PH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33062848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33062848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132394 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 769 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124592 |
| IRS990/PYOtherExpensesAmt | 0 | 10141662 |
| IRS990/PYOtherRevenueAmt | 0 | 50000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34137487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3133105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21168937 |
| IRS990/PYTotalExpensesAmt | 0 | 31311368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34444473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 729693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33062848 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8176839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7975556 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6986236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4741374 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11727610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1149166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2335511 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3484677 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 181282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 387344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1038751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1426095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4347854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPLIANCE LIABILITY RESERVE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 NOTES THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8577122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4547854 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.