Exeter Hospital Inc.
990 • Fiscal year 2012 • EIN 22-2674014
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$285,432,823
Flat from 2012
Net Assets
Flat$178,441,375
Flat from 2012
Liabilities
Flat$106,991,448
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$191,053,436
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $199,426,305
Mission and Program Overview
Mission
The mission of Exeter Hospital is to improve the health of the community. This mission will be accomplished without compromising Exeter Hospital's sustainability principally by the provision of health services and information to the community in collaboration with Exeter Health Resources' other affiliates which share this mission. Exeter Hospital works to accomplish this mission through the provision of comprehensive medical and surgical health care services including, but not limited to breast health, maternal/infant and reproductive medicine, cardiovascular, gastroenterology, sleep medicine, occupational and employee health, oncology, orthopedics and emergency care services.
Major Activities
- Activity 2
- Exeter hospital's acute care program provides acute inpatient and outpatient observation level care in our 99 staffed inpatient beds. Our inpatient services treat emergent, acute, elective surgical and palliative care patients. Approximately 73% of our admissions come from the emergency room. We offer inpatient acute services for medical and surgical diagnoses for adults as well as pediatric and obstetrical inpatient services. Exeter hospital is fully accredited by dnv healthcare accrediation program as well as many other service level specific national accreditations. Our practice model is guided by a series of collaborative best practice committees that engage nurses and physicians in the development of the best possible evidence based care protocols. Exeter hospital supports the safety of our patients and the efficiency of the care provided through the deployment of a 24/7 hospitalist program that manages the majority of the medical needs of our patients during their admission. In our 10 bed icu we also use an intensivest service to ensure that our most acute patients receive the most highly coordinated care possible, resulting in significantly lower than expected infection rates, icu readmission rates and shorter icu stays. For our patients at the end of their lives we ensure their safety and comfort through a physician lead, highly coordinated palliative care program.
- Activity 3
- Exeter hospital's surgical program provides a full range of both inpatient and outpatient surgical services for patients of all ages from across our service area. Available surgical specialties include; orthopedics, vascular, general, plastics, podiatric, oncology, colorectal, gynecological and ent surgery.
Filing and Contact Details
Filer
- EIN
- 22-2674014
Raw XML AppendixShowing 400 of 1,381 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.
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| IRS990/Activity2/Description | 0 | EXETER HOSPITAL'S ACUTE CARE PROGRAM PROVIDES ACUTE INPATIENT AND OUTPATIENT OBSERVATION LEVEL CARE IN OUR 99 STAFFED INPATIENT BEDS. OUR INPATIENT SERVICES TREAT EMERGENT, ACUTE, ELECTIVE SURGICAL AND PALLIATIVE CARE PATIENTS. APPROXIMATELY 73% OF OUR ADMISSIONS COME FROM THE EMERGENCY ROOM. WE OFFER INPATIENT ACUTE SERVICES FOR MEDICAL AND SURGICAL DIAGNOSES FOR ADULTS AS WELL AS PEDIATRIC AND OBSTETRICAL INPATIENT SERVICES. EXETER HOSPITAL IS FULLY ACCREDITED BY DNV HEALTHCARE ACCREDIATION PROGRAM AS WELL AS MANY OTHER SERVICE LEVEL SPECIFIC NATIONAL ACCREDITATIONS. OUR PRACTICE MODEL IS GUIDED BY A SERIES OF COLLABORATIVE BEST PRACTICE COMMITTEES THAT ENGAGE NURSES AND PHYSICIANS IN THE DEVELOPMENT OF THE BEST POSSIBLE EVIDENCE BASED CARE PROTOCOLS. EXETER HOSPITAL SUPPORTS THE SAFETY OF OUR PATIENTS AND THE EFFICIENCY OF THE CARE PROVIDED THROUGH THE DEPLOYMENT OF A 24/7 HOSPITALIST PROGRAM THAT MANAGES THE MAJORITY OF THE MEDICAL NEEDS OF OUR PATIENTS DURING THEIR ADMISSION. IN OUR 10 BED ICU WE ALSO USE AN INTENSIVEST SERVICE TO ENSURE THAT OUR MOST ACUTE PATIENTS RECEIVE THE MOST HIGHLY COORDINATED CARE POSSIBLE, RESULTING IN SIGNIFICANTLY LOWER THAN EXPECTED INFECTION RATES, ICU READMISSION RATES AND SHORTER ICU STAYS. FOR OUR PATIENTS AT THE END OF THEIR LIVES WE ENSURE THEIR SAFETY AND COMFORT THROUGH A PHYSICIAN LEAD, HIGHLY COORDINATED PALLIATIVE CARE PROGRAM. |
| IRS990/Activity3/Description | 0 | EXETER HOSPITAL'S SURGICAL PROGRAM PROVIDES A FULL RANGE OF BOTH INPATIENT AND OUTPATIENT SURGICAL SERVICES FOR PATIENTS OF ALL AGES FROM ACROSS OUR SERVICE AREA. AVAILABLE SURGICAL SPECIALTIES INCLUDE; ORTHOPEDICS, VASCULAR, GENERAL, PLASTICS, PODIATRIC, ONCOLOGY, COLORECTAL, GYNECOLOGICAL AND ENT SURGERY. |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF EXETER HOSPITAL IS TO IMPROVE THE HEALTH OF THE COMMUNITY. THIS MISSION IS PRINCIPALLY ACCOMPLISHED THROUGH THE PROVISION OF HEALTH SERVICES AND INFORMATION TO THE COMMUNITY. EXETER HOSPITAL WORKS TO ACCOMPLISH THIS MISSION THROUGH THE PROVISION OF DIAGNOSTIC TESTING, THERAPEUTIC INPATIENT AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND OUTREACH, AND ACUTE EMERGENCY, INPATIENT AND SURGICAL SERVICES AS WELL AS OBSTETRICAL SERVICES. |
| IRS990/ActivityOther/Description | 0 | THE CENTER FOR CANCER CARE AT EXETER HOSPITAL PROVIDES CANCER PATIENTS AND THEIR FAMILIES WITH COMPREHENSIVE IN-PATIENT AND OUTPATIENT SERVICES. ACCREDITED BY THE AMERICAN COLLEGE OF SURGEON'S COMMISSION ON CANCER WITH COMMENDATION, THE CENTER PROVIDES AREA RESIDENTS WITH A LEADING, COMPREHENSIVE APPROACH TO CANCER TREATMENT. THE CENTER OFFERS MEDICAL ONCOLOGY, RADIATION ONCOLOGY, SURGERY, CLINICAL TRIALS, MULTIDISCIPLINARY CLINICS AND INTEGRATIVE ONCOLOGY SERVICES. THE CENTER IS PROUD TO HAVE A RELATIONSHIP WITH THE MASSACHUSETTS GENERAL PHYSICIAN ORGANIZATION FOR THE PROVISION OF MEDICAL AND RADIATION ONCOLOGY SERVICES TO PATIENTS. THE MEDICAL ONCOLOGY SERVICE SUPPORTS A 13 CHAIR INFUSION CENTER. THIS UNIQUE CLINICAL COLLABORATION BRINGS RADIATION ONCOLOGISTS FROM THE WORLD'S LEADING ACADEMIC MEDICAL CENTER TO EXETER HOSPITAL'S CENTER FOR CANCER CARE. THIS AFFILIATION ALLOWS EXETER HOSPITAL'S CENTER FOR CANCER CARE TO OFFER STATE-OF-THE-ART RADIATION THERAPY SERVICES TO PATIENTS INCLUDING: ELECTRONIC BRACHYTHERAPY, PARTIAL BREAST IRRADIATION, INTENSITY MODULATED RADIATION THERAPY, CT SIMULATION AND IMAGE GUIDED RADIATION THERAPY. THE CENTER'S AFFILIATED SURGEONS WORK COLLABORATIVELY WITH AFFILIATED PATHOLOGISTS, THE MEDICAL ONCOLOGISTS AND WITH THE RADIATION ONCOLOGISTS TO DEVELOP THE MOST COMPREHENSIVE TREATMENT PLANS FOR OUR PATIENTS.EXETER HOSPITAL'S CARDIOLOGY DEPARTMENT OFFERS ACUTE CARDIAC CARE, HEART CATHETERIZATION, ANGIOPLASTY, CARDIOVERSION, AND IMPLANTATION OF CARDIOVERTER DEFIBRILLATORS, PERMANENT PACEMAKER PLACEMENT AND A THREE PHASE CARDIAC REHABILITATION PROGRAM. EXETER HOSPITAL'S AFFILIATED FELLOWSHIP-TRAINED INTERVENTIONAL CARDIOLOGISTS AND ITS CARDIAC TEAM HAVE RECEIVED NATIONAL RECOGNITION FOR THEIR "DOOR TO BALLOON" TIMES AND ONGOING SUCCESSFUL IMPLEMENTATION OF COMMUNITY BASED EMERGENCY ANGIOPLASTY AND INTERVENTIONAL CARDIOLOGY PROCEDURES. |
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| IRS990/Description | 0 | THE MISSION OF EXETER HOSPITAL IS TO IMPROVE THE HEALTH OF THE COMMUNITY. THIS MISSION IS PRINCIPALLY ACCOMPLISHED THROUGH THE PROVISION OF HEALTH SERVICES AND INFORMATION TO THE COMMUNITY. EXETER HOSPITAL WORKS TO ACCOMPLISH THIS MISSION THROUGH THE PROVISION OF DIAGNOSTIC TESTING, THERAPEUTIC INPATIENT AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND OUTREACH, AND ACUTE EMERGENCY, INPATIENT AND SURGICAL SERVICES AS WELL AS OBSTETRICAL SERVICES. IN FISCAL YEAR 2012 EXETER HOSPITAL SERVED THE COMMUNITY BY PROVIDING CARE TO 5,740 ACUTE INPATIENTS, 139,961 OUTPATIENT VISITS, 32,676 EMERGENCY ROOM VISITS AND 712 BIRTHS. IN 2012 EXETER HOSPITAL SUPPORTED ITS MISSION BY SUPPORTING $17,702,820 IN COMMUNITY OUTREACH, BENEFITS AND FINANCIAL SUPPORT TO THE COMMUNITY EXCLUDING $24,192,237 IN UNCOVERED MEDICARE EXPENSES. EXETER HOSPITAL SUPPORTS HEALTH CARE ACCESS IN ITS SERVICE AREA BY OFFERING A ROBUST FINANCIAL ASSISTANCE PROGRAM THAT COVERS THE COST OF UP TO 100% OF CARE PROVIDED TO AREA RESIDENTS BASED ON INCOME AND FAMILY SIZE. IN 2012, THE CHARITY CARE PROGRAM HELPED PEOPLE ACCESS THE HEALTH CARE SYSTEM BY PROVIDING $4.8 MILLION DOLLARS OF FINANCIAL ASSISTANCE. IN ADDITION WE PROVIDE SUPPORT TO VITAL COMMUNITY PROGRAMS LIKE OUR HEALTHREACH DIABETES PROGRAM, OUR PARAMEDICINE PROGRAM AND FOR PROVIDING ACCESS TO CONTRACTED MENTAL HEALTH PROFESSIONALS IN OUR EMERGENCY ROOM. WE ALSO SUPPORTED ACCESS TO THE HEALTH SYSTEM AND THE DEVELOPMENT OF HEALTHY LIFE STYLES THROUGH OUR COMMUNITY EDUCATION PROGRAMS AND OUR FINANCIAL SUPPORT OF IMPORTANT HEALTHCARE RELATED COMMUNITY BASED NOT FOR PROFITS SUCH AS FAMILIES FIRST, SEACARE AND LAMPREY HEALTHCARE |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 405438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 319530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | SR VP LEGAL AFFAIRS/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | VP-AMBUL CARE |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PHARMACY OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER VP-ACUTE CARE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 11825 |
| IRS990/GainOrLoss/Securities | 0 | 1344014 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1274587 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1274587 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1270200 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1274587 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1274587 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11825 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1344014 |
| IRS990/GrossReceipts | 0 | 199426305 |
| IRS990/GrossRents/Real | 0 | 28167 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 90330 |
| IRS990/InformationTechnology/ProgramServices | 0 | 604519 |
| IRS990/InformationTechnology/Total | 0 | 694849 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 231521 |
| IRS990/Insurance/ProgramServices | 0 | 1549411 |
| IRS990/Insurance/Total | 0 | 1780932 |
| IRS990/Interest/ManagementAndGeneral | 0 | 171215 |
| IRS990/Interest/ProgramServices | 0 | 1145822 |
| IRS990/Interest/Total | 0 | 1317037 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2683803 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2703495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3241645 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1885806 |
| IRS990/InvestmentIncomePriorYear | 0 | 4941482 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1885806 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 119728573 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 150200615 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64745223 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134809736 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77266196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70064513 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 35054 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF EXETER HOSPITAL IS TO IMPROVE THE HEALTH OF THE COMMUNITY. THIS MISSION IS PRINCIPALLY ACCOMPLISHED THROUGH THE PROVISION OF HEALTH SERVICES AND INFORMATION TO THE COMMUNITY. EXETER HOSPITAL WORKS TO ACCOMPLISH THIS MISSION THROUGH THE PROVISION OF DIAGNOSTIC TESTING, THERAPEUTIC INPATIENT AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND OUTREACH, AND ACUTE EMERGENCY, INPATIENT AND SURGICAL SERVICES AS WELL AS OBSTETRICAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN CALLAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 174969892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178441375 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1344014 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11825 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1355839 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -6887 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -6887 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 141 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 40 |
| IRS990/NumberOfContractorsGT100K | 0 | 46 |
| IRS990/NumberOfEmployees | 0 | 1579 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 574152 |
| IRS990/Occupancy/ProgramServices | 0 | 3842403 |
| IRS990/Occupancy/Total | 0 | 4416555 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 146670 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 981558 |
| IRS990/OfficeExpenses/Total | 0 | 1128228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3585150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2361909 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1981966 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13263932 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15245898 |
| IRS990/OtherExpensePriorYear | 0 | 103005305 |
| IRS990/OtherExpensesCurrentYear | 0 | 101614082 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DRUGS |
| IRS990/OtherExpenses/Description | 3 | MEDICAID ENHANCEMENT TA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1984443 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13280503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12061923 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10292008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9996453 |
| IRS990/OtherExpenses/Total | 0 | 15264946 |
| IRS990/OtherExpenses/Total | 1 | 12061923 |
| IRS990/OtherExpenses/Total | 2 | 10292008 |
| IRS990/OtherExpenses/Total | 3 | 9996453 |
| IRS990/OtherLiabilities/BOY | 0 | 25601631 |
| IRS990/OtherLiabilities/EOY | 0 | 27454700 |
| IRS990/OtherRevenueCurrentYear | 0 | 1743388 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621300 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | GIFT SHOP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1314847 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 290383 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 145045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1314847 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 290383 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 145045 |
| IRS990/OtherRevenuePriorYear | 0 | 1643500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8508754 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $285,432,823
- Liabilities
- $106,991,448
- Net assets
- $178,441,375
- Revenue
- -
- Expenses
- $191,053,436
- Net income
- -