Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,916,192
Up $614,975 (+9.8%) from 2011
Net Assets
Up$5,914,932
Up $627,888 (+12%) from 2011
Liabilities
Down$1,001,260
Down $12,913 (-1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,922,480
Up $875,849 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission of carefirst ny, inc. To affirm life through extraordinary, compassionate support and care for the seriously ill and grieving patients and families in chemung, steuben and schuyler counties.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 926287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1001260 |
| IRS990/AccountsReceivable/BOY | 0 | 1338948 |
| IRS990/AccountsReceivable/EOY | 0 | 748488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A MULTI-DISCIPLINE COORDINATED PROGRAM OF CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES, IN THE SOUTHERN TIER OF NEW YORK STATE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11751 E CORNING ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORNING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14830 |
| IRS990/Advertising/ProgramServices | 0 | 151507 |
| IRS990/Advertising/Total | 0 | 151507 |
| IRS990/AllOtherContributions | 0 | 150852 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50231 |
| IRS990/AllOtherExpenses/Total | 0 | 51607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 316 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 89869 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1234 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30480 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 176931 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208645 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 974 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 92789 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58621 |
| IRS990/ConferencesMeetings/Total | 0 | 152384 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 240721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 223876 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59971 |
| IRS990/DepreciationDepletion/Total | 0 | 59971 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A MULTI-DISCIPLINE COORDINATED PROGRAM OF CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES, IN THE SOUTHERN TIER OF NEW YORK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6735780 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11942 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11942 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4412 |
| IRS990/FeesForServicesLegal/Total | 0 | 4412 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesOther/Total | 0 | 1750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM HANKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICH MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BATTERSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLENE SECONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MANZARI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE MCLAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SABRINA MINEO-O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN OXENREIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM PANOSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA BLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANN MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANET MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY ANN STARBUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA WHEELER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 22946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 97447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 67995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CONSULTANT |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CF0 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 107308 |
| IRS990/FundraisingEvents | 0 | 89869 |
| IRS990/GainOrLoss/Securities | 0 | 18614 |
| 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 | 118614 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93164 |
| IRS990/GrossReceipts | 0 | 8618951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18043 |
| IRS990/Insurance/Total | 0 | 18043 |
| IRS990/Interest/ManagementAndGeneral | 0 | 349 |
| IRS990/Interest/Total | 0 | 349 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113058 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94444 |
| IRS990/InvestmentIncomePriorYear | 0 | 65258 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94444 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2722600 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2954477 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 806398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1285465 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 485121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 479067 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 100000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF SOUTHERN TIER HOSPICE & PALLIATIVE CARE TO AFFIRM LIFE THROUGH A TEAM OF CARING PROFESSIONALS AND VOLUNTEERS WHO PROVIDE INTERDISCIPLINARY SERVICES TO PATIENTS WITH LIFE LIMITING ILLNESS AND THEIR FAMILIES IN CHEMUNG, STEUBEN AND SCHUYLER COUNTIES AND EDUCATION REGARDING HOSPICE, END OF LIFE ISSUES AND PALLIATIVE CARE AND SUPPORT FOR BEREAVED INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 87886 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANN STARBUCK |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5287044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5914932 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 18614 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18614 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14144 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14144 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62612 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21231 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 820827 |
| IRS990/OfficeExpenses/Total | 0 | 842058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 500436 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 614867 |
| IRS990/OtherExpensePriorYear | 0 | 3299139 |
| IRS990/OtherExpensesCurrentYear | 0 | 3652587 |
| IRS990/OtherExpenses/Description | 0 | NURSING HOME ROOM & BOA |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED PATIENT SERV |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 233006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33895 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1374561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 320577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39155 |
| IRS990/OtherExpenses/Total | 0 | 1374561 |
| IRS990/OtherExpenses/Total | 1 | 320577 |
| IRS990/OtherExpenses/Total | 2 | 272161 |
| IRS990/OtherExpenses/Total | 3 | 33895 |
| IRS990/OtherRevenueCurrentYear | 0 | -14144 |
| IRS990/OtherRevenuePriorYear | 0 | 21359 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20918 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 437234 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2743710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3201862 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1624 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33019 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 209876 |
| IRS990/PayrollTaxes/Total | 0 | 244519 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100333 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 177793 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 8072008 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE - MED |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICE - MED |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FOR SERVICE - OTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7072545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6187235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1541607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 343166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6187235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1541607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 343166 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 489163 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 138724 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 8072008 |
| IRS990/RevenuesLessExpensesCY | 0 | 489163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336407 |
| IRS990/SalariesEtcCurrentYear | 0 | 4269893 |
| IRS990/SalariesEtcPriorYear | 0 | 3747492 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1654015 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2556051 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 150852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 150902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 739186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 343691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 493515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1878146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 94444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 85310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 72463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76842 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 100506 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 429565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8072008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7072545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5853274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3982777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4043041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29023645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 94444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 85310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 72463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 76842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 100506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 429565 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 155 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 155 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30901791 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8222860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7223447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6592460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4326468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4536556 |
| IRS990ScheduleA/Total509/Total | 0 | 30901791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8317304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7308757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6664923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4403465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4637062 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31331511 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.