Civic Intelligence

Margaret Mclaughlin Mccarrick Care Center Inc

990 • Fiscal year 2011 • EIN 22-2577732

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

15 Dellwood Lane08873
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,648,349

Down $988,931 (-5.0%) from 2010

Net Assets

Down

$14,281,549

Down $668,064 (-4.5%) from 2010

Liabilities

Down

$4,366,800

Down $320,867 (-6.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,676,823

Up $708,859 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $19,637,280Liabilities 2010: $4,687,667Net Assets 2010: $14,949,6132010Assets 2011: $18,648,349Liabilities 2011: $4,366,800Net Assets 2011: $14,281,5492011Assets 2012: $19,650,745Liabilities 2012: $5,565,961Net Assets 2012: $14,084,7842012Assets 2013: $18,937,429Liabilities 2013: $4,083,774Net Assets 2013: $14,853,6552013Assets 2014: $18,002,244Liabilities 2014: $4,155,623Net Assets 2014: $13,846,6212014Assets 2015: $16,607,654Liabilities 2015: $4,884,168Net Assets 2015: $11,723,4862015Assets 2016: $1,462,382Liabilities 2016: $66,816Net Assets 2016: $1,395,5662016

Highlighted filing

2011

Assets$18,648,349
Liabilities$4,366,800
Net Assets$14,281,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,967,9642010Expenses 2011: $12,676,8232011Revenue 2012: $12,260,169Expenses 2012: $13,137,294Net Income 2012: -$877,1252012Revenue 2013: $12,903,101Expenses 2013: $12,847,100Net Income 2013: $56,0012013Revenue 2014: $13,236,444Expenses 2014: $13,485,768Net Income 2014: -$249,3242014Revenue 2015: $13,266,908Expenses 2015: $14,019,670Net Income 2015: -$752,7622015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$12,676,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$12,359,552
Mission and Program Overview

Mission

The organization provided sub-acute rehabilitation and long-term skilled nursing care to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay.

Filing and Contact Details

Filer

EIN
22-2577732
Raw XML AppendixShowing 400 of 909 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01062687
IRS990/AccountsPayableAccruedExpenses/EOY0991304
IRS990/AccountsReceivable/BOY02038921
IRS990/AccountsReceivable/EOY01970671
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES LONG TERM SKILLED NURSING CARE TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
IRS990/AddressPrincipalOfficerUS/AddressLine10254 EASTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW BRUNSWICK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008901
IRS990/Advertising/Total00
IRS990/AllOtherContributions024741
IRS990/AllOtherExpenses/ManagementAndGeneral091430
IRS990/AllOtherExpenses/ProgramServices0822807
IRS990/AllOtherExpenses/Total0914237
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0399092
IRS990/CashNonInterestBearing/EOY0508255
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7247-6524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019170
IRS990/ContractorCompensation/Compensation0783416
IRS990/ContractorCompensation/DescriptionOfServices0REHABILITATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0GENESIS REHABILITATION SERVICES
IRS990/ContributionsGrantsCurrentYear024741
IRS990/ContributionsGrantsPriorYear013830
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral045358
IRS990/DepreciationDepletion/ProgramServices0408224
IRS990/DepreciationDepletion/Total0453582
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES INCURRED IN PROVIDING LONG TERM SKILLED NURSING CARE TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011409135
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04505
IRS990/FeesForServicesAccounting/ProgramServices040549
IRS990/FeesForServicesAccounting/Total045054
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03090
IRS990/FeesForServicesInvstMgmntFees/ProgramServices027813
IRS990/FeesForServicesInvstMgmntFees/Total030903
IRS990/FeesForServicesLegal/ManagementAndGeneral01880
IRS990/FeesForServicesLegal/ProgramServices016920
IRS990/FeesForServicesLegal/Total018800
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral076936
IRS990/FeesForServicesOther/ProgramServices0692425
IRS990/FeesForServicesOther/Total0769361
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1055.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1155.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1255.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0REVEREND MONSIGNOR JOHN FELL
IRS990/Form990PartVIISectionA/NamePerson1BENJAMIN S BUCCA JR ESQ
IRS990/Form990PartVIISectionA/NamePerson2DONALD M DANIELS
IRS990/Form990PartVIISectionA/NamePerson3SANDY NEWMAN
IRS990/Form990PartVIISectionA/NamePerson4STEVEN S RADIN ESQ
IRS990/Form990PartVIISectionA/NamePerson5HONORABLE H JAMES POLOS
IRS990/Form990PartVIISectionA/NamePerson6RONALD C RAK JD
IRS990/Form990PartVIISectionA/NamePerson7ANTHONY D SCHOBERL
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH TABAK
IRS990/Form990PartVIISectionA/NamePerson9MARY GRACE ZETKULIC MD
IRS990/Form990PartVIISectionA/NamePerson10JAMES CARON termed 092011
IRS990/Form990PartVIISectionA/NamePerson11GARRICK J STOLDT FHFMA CPA
IRS990/Form990PartVIISectionA/NamePerson12GLORIA ZAYANSKOSKY EFF 92011
IRS990/Form990PartVIISectionA/NamePerson13ALFRED L GLOVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation434638
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation643806
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation95564
IRS990/Form990PartVIISectionA/OtherCompensation1010912
IRS990/Form990PartVIISectionA/OtherCompensation1160636
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4402315
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6744316
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9249616
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10131486
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11300379
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13309458
IRS990/Form990PartVIISectionA/Title0CHARIMAN - TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR - TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10CHAIRMAN - ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title12INTERIM ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title13FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities054835
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities054835
IRS990/GrossReceipts012359552
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount0671
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn0671
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral014801
IRS990/Insurance/ProgramServices0133206
IRS990/Insurance/Total0148007
IRS990/IntangibleAssets/BOY022218
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral011787
IRS990/Interest/ProgramServices0106079
IRS990/Interest/Total0117866
IRS990/InventoriesForSaleOrUse/BOY03703
IRS990/InventoriesForSaleOrUse/EOY03703
IRS990/InvestmentIncomeCurrentYear0572251
IRS990/InvestmentIncome/ExclusionAmount0516745
IRS990/InvestmentIncomePriorYear0700793
IRS990/InvestmentIncome/TotalRevenueColumn0516745
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY015847315
IRS990/InvestmentsProgramRelated/EOY015161682
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09254629
IRS990/LandBuildingsEquipmentBasis010206020
IRS990/LandBuildingsEquipmentBasisNet/BOY01289265
IRS990/LandBuildingsEquipmentBasisNet/EOY0951391
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROVIDES LONG TERM SKILLED NURSING CARE TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0RONALD C RAK JD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY014949613
IRS990/NetAssetsOrFundBalancesEOY014281549
IRS990/NetGainOrLossInvestments/ExclusionAmount054835
IRS990/NetGainOrLossInvestments/TotalRevenueColumn054835
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0214
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05798
IRS990/Occupancy/ProgramServices052181
IRS990/Occupancy/Total057979
IRS990/OfficeExpenses/ManagementAndGeneral065844
IRS990/OfficeExpenses/ProgramServices0592595
IRS990/OfficeExpenses/Total0658439
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY026600
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0102348
IRS990/OtherEmployeeBenefits/ProgramServices0921135
IRS990/OtherEmployeeBenefits/Total01023483
IRS990/OtherExpensePriorYear03907043
IRS990/OtherExpensesCurrentYear04839301
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1NJ PROVIDER ASSESSMENT
IRS990/OtherExpenses/Description2PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral052056
IRS990/OtherExpenses/ManagementAndGeneral141681
IRS990/OtherExpenses/ManagementAndGeneral239936
IRS990/OtherExpenses/ManagementAndGeneral328833
IRS990/OtherExpenses/ProgramServices0468501
IRS990/OtherExpenses/ProgramServices1375124
IRS990/OtherExpenses/ProgramServices2359428
IRS990/OtherExpenses/ProgramServices3259502
IRS990/OtherExpenses/Total0520557
IRS990/OtherExpenses/Total1416805
IRS990/OtherExpenses/Total2399364
IRS990/OtherExpenses/Total3288335
IRS990/OtherLiabilities/BOY01067259
IRS990/OtherLiabilities/EOY0815290
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04114
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/Description0TELEPHONE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount04114
IRS990/OtherRevenueMisc/TotalRevenueColumn04114
IRS990/OtherRevenuePriorYear0692
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0592829
IRS990/OtherSalariesAndWages/ProgramServices05335465
IRS990/OtherSalariesAndWages/Total05928294
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral049808
IRS990/PayrollTaxes/ProgramServices0448268
IRS990/PayrollTaxes/Total0498076
IRS990/PensionPlanContributions/ManagementAndGeneral038767
IRS990/PensionPlanContributions/ProgramServices0348902
IRS990/PensionPlanContributions/Total0387669
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY036766
IRS990/PrepaidExpensesDeferredCharges/EOY026047
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY011758446
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER HEALTH CARE RELATED REVENUE
IRS990/ProgramServiceRevenuePriorYear011490455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011729506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128940
IRS990/ProgramServiceRevenue/TotalRevenueColumn011729506
IRS990/ProgramServiceRevenue/TotalRevenueColumn128940
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-350793
IRS990/ReconcilationRevenueExpenses0-317271
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue011758446
IRS990/RevenuesLessExpensesCY0-317271
IRS990/RevenuesLessExpensesPriorYear0237806
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07837522
IRS990/SalariesEtcPriorYear08060921
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0516745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0367804
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0379724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0614440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0579808
IRS990ScheduleA/GrossInvestmentIncome170/Total02458521
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055053102
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.07619
IRS990ScheduleA/PublicSupportPertcentPriorYear00.08228
IRS990ScheduleA/PublicSupportTotal1700202758
IRS990ScheduleA/Total170/CurrentTaxYear024741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings