Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2666023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$26,412,319
Down $2,366,062 (-8.2%) from 2010
Net Assets
Down-$7,254,747
Down $1,072,506 (-17%) from 2010
Liabilities
Down$33,667,066
Down $1,293,556 (-3.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$42,499,733
Up $265,299 (+0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Jfk hartwyck network is committed to providing both high quality care and management services for people in need of long term care, subacute care, adult day care, huntington's disease, head injury programming, respiratory care, transitional living and assisted living, in a manner that promotes resident dignity and choice within the continuum of care in the jfk health system.
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 | 5057672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4694837 |
| IRS990/AccountsReceivable/BOY | 0 | 8908955 |
| IRS990/AccountsReceivable/EOY | 0 | 7785450 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 James Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Edison |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08820 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1896 |
| IRS990/Advertising/ProgramServices | 0 | 15337 |
| IRS990/Advertising/Total | 0 | 17233 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 108085 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 919505 |
| IRS990/AllOtherExpenses/Total | 0 | 1027590 |
| 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 | 3423153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3242657 |
| 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/ManagementAndGeneral | 0 | 1119 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9057 |
| IRS990/ConferencesMeetings/Total | 0 | 10176 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 685 RIVER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 32 HEIDI DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 70 Jackson Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FORDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BENSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CRANFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 08863 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 07016 |
| IRS990/ContractorCompensation/Compensation | 0 | 3144994 |
| IRS990/ContractorCompensation/Compensation | 1 | 2314721 |
| IRS990/ContractorCompensation/Compensation | 2 | 1312556 |
| IRS990/ContractorCompensation/Compensation | 3 | 1184254 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PT, OT, & SPEECH |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DIETARY MANAGEMement |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOUSEKEEPING Mgmt |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Pharmacy Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TENDER TOUCH HEALTHCARE SERVICES I |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CREATIVE MANAGEMENT NATIONAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Partners Healthcare |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108965 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40860 |
| 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 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 135769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1098493 |
| IRS990/DepreciationDepletion/Total | 0 | 1234262 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Hartwyck at Oak Tree provides housing, healthcare, and other related services to its residents. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 38114671 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41397 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41397 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46120 |
| IRS990/FeesForServicesLegal/Total | 0 | 46120 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 745305 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6030198 |
| IRS990/FeesForServicesOther/Total | 0 | 6775503 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 64.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONARD SENDELSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY M JENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN O GRUN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID A BELOWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VAL MESZAROS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN J PATERNITI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH SWALES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBIN O WINTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRAN YOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL A KLEIMAN DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAYMOND FREDERICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SEAN PATRICK MURPHY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD C SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS LANKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John McGee |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RENEE LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CAROLINA MOLINA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAWN GIAKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CRESENCIA MANABAT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Jocelyn Cabrera |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Gloria M Lopez |
| 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/OtherCompensation | 0 | 36783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 41636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 35140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 35474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 29174 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41792 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12106 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 128202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 114937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 108666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 176181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 109872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 256300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 499699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 342685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 351179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 301673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 608865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 180047 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 10 | President/CEO/Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP & CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | SVP |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT/CEO/EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP, LONG TERM CARE |
| IRS990/Form990PartVIISectionA/Title | 16 | HIGHEST COMPENSATED |
| IRS990/Form990PartVIISectionA/Title | 17 | HIGHEST COMPENSATED |
| IRS990/Form990PartVIISectionA/Title | 18 | HIGHEST COMPENSATED |
| IRS990/Form990PartVIISectionA/Title | 19 | Highest Compensated |
| IRS990/Form990PartVIISectionA/Title | 20 | Highest Compensated |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 41427227 |
| IRS990/GrossRents/Real | 0 | 396885 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11431 |
| IRS990/InformationTechnology/ProgramServices | 0 | 92491 |
| IRS990/InformationTechnology/Total | 0 | 103922 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52185 |
| IRS990/Insurance/ProgramServices | 0 | 422223 |
| IRS990/Insurance/Total | 0 | 474408 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 112468 |
| IRS990/Interest/ProgramServices | 0 | 909968 |
| IRS990/Interest/Total | 0 | 1022436 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 172478 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 143677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14881 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14881 |
| IRS990/InvestmentIncomePriorYear | 0 | 16995 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14881 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28733200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43574091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15773222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14840891 |
| 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 | See Schedule O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Raymond F Fredericks |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6182241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7254747 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 396885 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 396885 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 613 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7928 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64149 |
| IRS990/OfficeExpenses/Total | 0 | 72077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 476910 |
| IRS990/OtherAssetsTotal/EOY | 0 | 370266 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 303049 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2451942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2754991 |
| IRS990/OtherExpensePriorYear | 0 | 19496869 |
| IRS990/OtherExpensesCurrentYear | 0 | 19468227 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT PROVISION |
| IRS990/OtherExpenses/Description | 2 | PROVIDER TAX ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 455019 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 131621 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3681513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2025346 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1273271 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1064932 |
| IRS990/OtherExpenses/Total | 0 | 4136532 |
| IRS990/OtherExpenses/Total | 1 | 2025346 |
| IRS990/OtherExpenses/Total | 2 | 1273271 |
| IRS990/OtherExpenses/Total | 3 | 1196553 |
| IRS990/OtherLiabilities/BOY | 0 | 13889286 |
| IRS990/OtherLiabilities/EOY | 0 | 12958565 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 396885 |
| IRS990/OtherRevenuePriorYear | 0 | 372000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2044557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16542327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18586884 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 155214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1255823 |
| IRS990/PayrollTaxes/Total | 0 | 1411037 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30645 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 247949 |
| IRS990/PensionPlanContributions/Total | 0 | 278594 |
| 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 | 23663 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29378 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 40906496 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41060852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40906496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40906496 |
| 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/ReconcilationRevenueExpenses | 0 | -1072506 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 108965 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 396885 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 40906496 |
| IRS990/RevenuesLessExpensesCY | 0 | -1072506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -743727 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 23031506 |
| IRS990/SalariesEtcPriorYear | 0 | 22737565 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 108965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 119664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 285524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 411766 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 388995 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 394544 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.