Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,895,175
Up $1,406,918 (+95%) from 2011
Net Assets
Down$1,085,562
Down $11,663 (-1.1%) from 2011
Liabilities
Up$1,809,613
Up $1,418,581 (+363%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,289,962
Up $1,009,632 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 314909 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 551924 |
| IRS990/AccountsReceivable/BOY | 0 | 535711 |
| IRS990/AccountsReceivable/EOY | 0 | 543912 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO:PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS.ASSISTING IN EVALUATING, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINEYARD AND NANTUCKET.PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 STATE ROAD PMB 312 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VINEYARD HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02568 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14348 |
| IRS990/Advertising/ProgramServices | 0 | 18530 |
| IRS990/Advertising/Total | 0 | 32878 |
| IRS990/AllOtherContributions | 0 | 422523 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7414 |
| IRS990/AllOtherExpenses/Total | 0 | 7414 |
| 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 | 129630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127191 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43900 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 187365 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187365 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 643 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6431 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5800 |
| IRS990/ConferencesMeetings/Total | 0 | 12874 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 KEEWAYDIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03079 |
| IRS990/ContractorCompensation/Compensation | 0 | 220870 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING STAFF |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CORE MEDICAL GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 478423 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1029038 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1123 |
| IRS990/DeferredRevenue/EOY | 0 | 12427 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53902 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9370 |
| IRS990/DepreciationDepletion/Total | 0 | 63272 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VINEYARD NURSING ASSOCIATION - PROVIDES SKILLED NURSING AND OTHER HEALTH SERVICES TO APPROXIMATELY 1,200 RESIDENTS OF MARTHA'S VINEYARD AND NANTUCKET MASSACHUSETTS AND ASSISTS IN EVALUATING, PROMOTING, AND MAINTAINING THE HEALTH AND WELFARE OF THE INDIVIDUALS IN THE COMMUNITY. THE ASSOCIATION PROVIDES APPROXIMATELY 43,600 VISITS EACH YEAR. |
| 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/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3840890 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 5072 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2407 |
| IRS990/FeesForServicesLegal/Total | 0 | 2407 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16969 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62811 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 349471 |
| IRS990/FeesForServicesOther/Total | 0 | 429251 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR MICHAEL A GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR MORT FEAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS PATTI YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS URSULA KRESKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR JACK LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS JOAN POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR ALAN KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR CHRIS SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR EDIE RADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR DAVID THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR KAREN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS DIANE NORDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR ROBERT TONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR RICHARD BAGDIGIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDRA CORR-DOLBY |
| 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 | 4153 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4153 |
| 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 | 108950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 74262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 124749 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 59466 |
| IRS990/FundraisingEvents | 0 | 43900 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -63035 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6928 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80199 |
| IRS990/GrossReceipts | 0 | 5494900 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 20819 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52410 |
| IRS990/InformationTechnology/Total | 0 | 73229 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29933 |
| IRS990/Insurance/Total | 0 | 29933 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19818 |
| IRS990/Interest/Total | 0 | 19818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -62461 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 574 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 574 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2182361 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 268321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2084911 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 63035 |
| 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 | VINEYARD NURSING ASSOCIATION IS A NONPROFIT, PREMIER HOME CARE PROVIDER WHOSE MISSION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY, AND STATE OF THE ART CARE FOR PATIENTS AND FAMILIES WITH ACUTE CHRONIC, OR ADVANCED ILLNESSES. THE VINEYARD NURSING ASSOCIATION IS COMMITTED TO: PROVIDING SKILLED NURSING, RESTORATIVE AND OTHER THERAPEUTIC SERVICES AND HOMEMAKER/HOME CARE AIDE SERVICES ON A PART TIME INTERMITTENT BASIS; ASSISTING IN EVALUATION, PROMOTING, EDUCATING, AND MAINTAINING THE HEALTH AND WELFARE OF INDIVIDUALS IN THE COMMUNITIES OF MARTHA'S VINERYARD AND NANTUCKET; AND PROMOTING COOPERATION AND COLLABORATION AMONG AGENCIES AND PROVIDERS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 75000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1245262 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TONTI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1085562 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -63035 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20733 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20733 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 145 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66026 |
| IRS990/Occupancy/ProgramServices | 0 | 84985 |
| IRS990/Occupancy/Total | 0 | 151011 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 171560 |
| IRS990/OfficeExpenses/Total | 0 | 214453 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2209 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 213479 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 293768 |
| IRS990/OtherExpensePriorYear | 0 | 1131076 |
| IRS990/OtherExpensesCurrentYear | 0 | 1489901 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 42 |
| IRS990/OtherExpenses/Fundraising | 1 | 22922 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 133737 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 141084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57364 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1905 |
| IRS990/OtherExpenses/Total | 0 | 150034 |
| IRS990/OtherExpenses/Total | 1 | 133737 |
| IRS990/OtherExpenses/Total | 2 | 101890 |
| IRS990/OtherExpenses/Total | 3 | 34745 |
| IRS990/OtherRevenueCurrentYear | 0 | 24733 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4000 |
| IRS990/OtherRevenuePriorYear | 0 | -127341 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 125554 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 408982 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2541677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3076213 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9217 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51198 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182300 |
| IRS990/PayrollTaxes/Total | 0 | 242715 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1528 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 625 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28188 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27339 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4931704 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | 3RD PARTY PATIENT REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3863057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3246336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1685368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3246336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1685368 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -94100 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82437 |
| 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 | 4935704 |
| IRS990/RevenuesLessExpensesCY | 0 | 82437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 484424 |
| IRS990/SalariesEtcCurrentYear | 0 | 3800061 |
| IRS990/SalariesEtcPriorYear | 0 | 3149254 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 519879 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111197 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 409553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 478423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1023838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 516882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 313927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 301746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2634816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1235 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17433765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 40400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40400 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2225263 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 478423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1023838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 516882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 313927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 301746 |
| IRS990ScheduleA/Total170/Total | 0 | 2634816 |
| IRS990ScheduleA/TotalSupport | 0 | 2681025 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1586753 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24337 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1611090 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10062 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 10062 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.