Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2458479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$110,723,359
Up $6,583,486 (+6.3%) from 2011
Net Assets
Up$48,930,342
Up $7,138,051 (+17%) from 2011
Liabilities
Down$61,793,017
Down $554,565 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$59,322,209
Down $346,567 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide medically necessary outpatient services to the community through many different outpatient related programs for the benefit of the community, and in support of rwjbarnabas health; a tax-exempt integrated healthcare delivery system. The system provides medically necessary healthcare services to the community in a non-discriminatory manner regardless of an individual's race, color, creed, sex, national origin or ability to pay.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4302363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5357868 |
| IRS990/AccountsReceivable/BOY | 0 | 4826784 |
| IRS990/AccountsReceivable/EOY | 0 | 5450305 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY IMAGING SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2012 THE ORGANIZATION PERFORMED 80,890 IMAGING PROCEDURES. |
| IRS990/Activity2/Expense | 0 | 11012000 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 28420000 |
| IRS990/Activity3/Description | 0 | EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY BREAST CENTER SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2012 THE ORGANIZATION TREATED 58,388 BREAST CENTER PATIENTS. |
| IRS990/Activity3/Expense | 0 | 7112000 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 11465000 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 95 OLD SHORT HILLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07052 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 113990 |
| IRS990/Advertising/ProgramServices | 0 | 1025907 |
| IRS990/Advertising/Total | 0 | 1139897 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 520380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4683422 |
| IRS990/AllOtherExpenses/Total | 0 | 5203802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 95 OLD SHORT HILLS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 81 DORSA AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 94 OLD SHORT HILLS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 7777 W3580 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 1733 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST ORANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LIVINGSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LIVINGSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FREDERICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07052 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 07039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 21702 |
| IRS990/ContractorCompensation/Compensation | 0 | 4832660 |
| IRS990/ContractorCompensation/Compensation | 1 | 1282247 |
| IRS990/ContractorCompensation/Compensation | 2 | 1015993 |
| IRS990/ContractorCompensation/Compensation | 3 | 726595 |
| IRS990/ContractorCompensation/Compensation | 4 | 716103 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENVIRONMENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SBC MANAGEMENT CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ISS TMC SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | SAINT BARNABAS PHYSICIAN ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | SEIMENS MEDICAL SOLUTIONS USA INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | IMAGING CONSULTANTS OF ESSEX PA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 445902 |
| IRS990/ContributionsGrantsPriorYear | 0 | 419717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 377386 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3396473 |
| IRS990/DepreciationDepletion/Total | 0 | 3773859 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY SAME DAY SURGERY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2012 THE ORGANIZATION PERFORMED 17,383 SAME DAY SURGERY PROCEDURES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BARNABAS HEALTH OUTPATIENT CENTERS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11932000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2898 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28978 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19790 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 178114 |
| IRS990/FeesForServicesLegal/Total | 0 | 197904 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 330140 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2971263 |
| IRS990/FeesForServicesManagement/Total | 0 | 3301403 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46087 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 414786 |
| IRS990/FeesForServicesOther/Total | 0 | 460873 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDOLPH L MESSINA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL REKOON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT SPIRO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD TOMPECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN GARRUBBO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS GIBNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLINE BOGART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW B PEDDIE |
| 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 | 43203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 117156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31573 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 512238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 340994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 161143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 159772 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | NURSE EXECUTIVE & COO |
| IRS990/Form990PartVIISectionA/Title | 7 | CUSTOMER RELATIONSHIP MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 211455 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 67170831 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4253 |
| IRS990/InformationTechnology/ProgramServices | 0 | 38279 |
| IRS990/InformationTechnology/Total | 0 | 42532 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49617 |
| IRS990/Insurance/ProgramServices | 0 | 446550 |
| IRS990/Insurance/Total | 0 | 496167 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 318062 |
| IRS990/Interest/ProgramServices | 0 | 2862554 |
| IRS990/Interest/Total | 0 | 3180616 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2999000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 3124000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55038850 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101503917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46586432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46465067 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY THROUGH MANY DIFFERENT OUTPATIENT RELATED PROGRAMS FOR THE BENEFIT OF THE COMMUNITY, AND IN SUPPORT OF BARNABAS HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO THE COMMUNITY IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AN INDIVIDUAL'S RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 36969948 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35132632 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY H OSTROWSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41792291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48930342 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 439 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43924 |
| IRS990/Occupancy/ProgramServices | 0 | 395313 |
| IRS990/Occupancy/Total | 0 | 439237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 287434 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2586909 |
| IRS990/OfficeExpenses/Total | 0 | 2874343 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1481217 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1353639 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 59668776 |
| IRS990/OtherExpensesCurrentYear | 0 | 59322209 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATION OF PERSONNEL COSTS |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | PHYSICIAN FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2361930 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 712262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 378159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 360692 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21257367 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6410356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3403429 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3246229 |
| IRS990/OtherExpenses/Total | 0 | 23619297 |
| IRS990/OtherExpenses/Total | 1 | 7122618 |
| IRS990/OtherExpenses/Total | 2 | 3781588 |
| IRS990/OtherExpenses/Total | 3 | 3606921 |
| IRS990/OtherLiabilities/BOY | 0 | 21075271 |
| IRS990/OtherLiabilities/EOY | 0 | 21302517 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 47535668 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 53582793 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 413827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 464233 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 66724929 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER HEALTHCARE RELATED REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66452411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64154956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2569973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64154956 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2569973 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -710571 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7848622 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 234447 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 17364000 |
| IRS990/RevenuesLessExpensesCY | 0 | 7848622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7203366 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295855 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 282902 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 445902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 419717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 189049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 206500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1261168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 495849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35618 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 531481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 66724929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66452411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66617318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 66963237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 69206437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 335964332 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 495849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 531481 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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