Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4600646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,835,898
Up $1,865,298 (+192%) from 2010
Net Assets
Down-$28,741,872
Down $16,752,002 (-140%) from 2010
Liabilities
Up$31,577,770
Up $18,617,300 (+144%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,783,741
Up $9,003,646 (+76%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We extend god's care through the ministry of physical, mental and spiritual healing.
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 | 19988838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31577770 |
| IRS990/AccountsReceivable/BOY | 0 | 856473 |
| IRS990/AccountsReceivable/EOY | 0 | 2172174 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE DEMONSTARTE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH ( SEE SCH O) A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 820 WEST DIAMOND AVE NO 600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAITHERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 208781419 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16994 |
| IRS990/Advertising/ProgramServices | 0 | 670 |
| IRS990/Advertising/Total | 0 | 17664 |
| 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 | 402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 162808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162808 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2214 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22332 |
| IRS990/ConferencesMeetings/Total | 0 | 24546 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2021 K STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2921 TELESTAR CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 15225 SHADY GROVE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FALLS CHURCH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROCKVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20006 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22042 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20850 |
| IRS990/ContractorCompensation/Compensation | 0 | 4009862 |
| IRS990/ContractorCompensation/Compensation | 1 | 1848417 |
| IRS990/ContractorCompensation/Compensation | 2 | 143149 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIANS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIANS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EKG SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MEDICAL FACULTY AASSOCIATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARDIAC VASCULAR & THORACIC SURGERY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CARDIAC ASSOCIATES |
| 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 | 154004 |
| IRS990/DepreciationDepletion/Total | 0 | 154004 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADVENTIST PHYSICIAN SERVICES, INC (APS) IS A PREMIER, MULTI-SPECIALTY PHYSICIAN ORGANIZATION COMMITTED TO PROVIDING HIGH QUALITY CARE TO PATIENTS. FOUNDED IN 2006, WE ARE AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION, GOVERNED BY A BOARD OF DIRECTORS. TODAY APS OPERATES UNDER THE NAME ADVENTIST MEDICAL GROUP. IT EMPLOYS OVER 40 COMMUNITY PHYSICIANS IN A VARIETY OF MEDICAL AND SURGICAL SPECIALTIES TO SERVE ADVENTIST HEALTHCARES COMMUNITIES IN MONTGOMERY, FREDERICK, AND PRINCE GEORGES COUNTIES IN MARYLAND. AMG PROVIDES ADMINISTRATIVE, FINANCIAL MANAGEMENT, TECHNICAL AND BUSINESS SUPPORT SERVICES THAT ARE ESSENTIAL FOR PHYSICIANS TO PROVIDE QUALITY CARE AND OPERATE SUCCESSFUL PRACTICES. OUR SIZE AND GROUP PRACTICE STRUCTURE ALLOW US TO PROVIDE COMPREHENSIVE CARE FOR MANY DISEASES AND ILLNESSES. FOR ADULT PATIENTS WHO REQUIRE MULTI-DISCIPLINARY CARE, SPECIALISTS FROM DIFFERENT AREAS WORK TO SHARE THEIR EXPERTISE, AND TO DEVELOP INDIVIDUALIZED PLANS OF CARE. WE ARE INTEGRATING WITH OUR OTHER HEALTH SERVICES WITHIN ADVENTIST HEALTHCARE TO DELIVER THE MOST VALUE TO OUR COMMUNITY.ADVENTIST MEDICAL GROUP PARTNERED WITH THE MEDICAL FACULTY ASSOCIATES (MFA) AT GEORGE WASHINGTON UNIVERSITY HOSPITAL IN 2012. IT IS THROUGH THIS PARTNERSHIP THAT WE EMPLOY THE MAJORITY OF AMGS PHYSICIANS. THE MFA IS THE LARGEST MULTI-SPECIALTY PHYSICIAN PRACTICE IN THE WASHINGTON, DC AREA. THE MFA IS A NON-PROFIT ORGANIZATION INDEPENDENT OF THE GEORGE WASHINGTON UNIVERSITY AND GW HOSPITAL. IT HAS MORE THAN 800 DOCTORS IN 51 MEDICAL SPECIALTIES. ADVENTIST MEDICAL GROUP/APS CONTINUES TO EMPLOY PHYSICIANS IN THE BEHAVIORAL HEALTH SPECIALTIES OUTSIDE OF THIS RELATIONSHIP WITH THE MFA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ADVENTIST MEDICAL GROUP |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17701314 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 353727 |
| IRS990/FeesForServicesAccounting/Total | 0 | 353727 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 114632 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 411410 |
| IRS990/FeesForServicesOther/Total | 0 | 526042 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 60.00 |
| 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/NamePerson | 0 | WILLIAM G ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY FORDE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES G LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA PLATE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOBBY DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRENCE SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAYARATHNE KOTTAGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 49502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27990 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 31592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 31438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 274715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 339434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 291564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 334282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 312145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1197474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 645184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 690296 |
| 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/Title | 0 | PRESIDENT & CEO, ADVENTIST |
| IRS990/Form990PartVIISectionA/Title | 1 | EVP & COO, ADVENTIST HEALT |
| IRS990/Form990PartVIISectionA/Title | 2 | EVP & CFO, ADVENTIST HEALT |
| IRS990/Form990PartVIISectionA/Title | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 20 |
| 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/GrossAmountSalesAssets/Securities | 0 | 20 |
| IRS990/GrossReceipts | 0 | 10731931 |
| IRS990/GroupExemptionNumber | 0 | 1071 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 498242 |
| IRS990/Insurance/Total | 0 | 498242 |
| IRS990/IntangibleAssets/BOY | 0 | 22024 |
| IRS990/IntangibleAssets/EOY | 0 | 19213 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 148288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 265928 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 153520 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117640 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE DEMONSTARTE GOD'S CARE BY IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES THROUGH A MINISTRY OF PHYSICAL, MENTAL, AND SPIRITUAL HEALING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM G ROBERTSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -18690068 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -28741872 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 116051 |
| IRS990/Occupancy/ProgramServices | 0 | 151824 |
| IRS990/Occupancy/Total | 0 | 267875 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 634486 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4056754 |
| IRS990/OfficeExpenses/Total | 0 | 4691240 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6887 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6887 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 188402 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 769816 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 958218 |
| IRS990/OtherExpensePriorYear | 0 | 5799470 |
| IRS990/OtherExpensesCurrentYear | 0 | 7927367 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 451809 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25251 |
| IRS990/OtherExpenses/Total | 0 | 548795 |
| IRS990/OtherExpenses/Total | 1 | 53692 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 206022 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 289830 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 881012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10020818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10901830 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 775251 |
| IRS990/PaymentsToAffiliates/Total | 0 | 775251 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 668100 |
| IRS990/PayrollTaxes/Total | 0 | 727276 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 148 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106094 |
| IRS990/PensionPlanContributions/Total | 0 | 106242 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53442 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 229754 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10731864 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINICAL |
| IRS990/ProgramServiceRevenue/Description | 1 | CARDIAC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6621762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9614703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 946580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9614703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 946580 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10051810 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10731864 |
| IRS990/RevenuesLessExpensesCY | 0 | -10051810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6700049 |
| IRS990/SalariesEtcCurrentYear | 0 | 12856374 |
| IRS990/SalariesEtcPriorYear | 0 | 7524444 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6621762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6234615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3032831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1527409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17416617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1072 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1427 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3427 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17416617 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6621762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6234615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3032831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1527409 |
| IRS990ScheduleA/Total509/Total | 0 | 17416617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6623865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6236321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3032831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1528099 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17421116 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68601 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27428 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 96029 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 2012 OR 2011. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12667 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9143 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 21810 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36372 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 111717 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 148089 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117640 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 247640 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 308049 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 247972 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 149106 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 129670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 16031 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 19867 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 41850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 131797 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 139209 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 157055 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 50286 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 78047 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 822694 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 475406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 471913 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.