Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3196624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,646,367
Down $2,271,821 (-15%) from 2011
Net Assets
Down$488,599
Down $152,000 (-24%) from 2011
Liabilities
Down$12,157,768
Down $2,119,821 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,534,837
Up $146,697 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule othe organization's mission is to ensure, through teamwork, that all residents reach their highest level of functioning, to recognize residents as individuals with changing needs, and to seek innovative approaches to emphasize each resident's health, independence and dignity.
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 | 1561199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1010227 |
| IRS990/AccountsReceivable/BOY | 0 | 1775625 |
| IRS990/AccountsReceivable/EOY | 0 | 1707462 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION HAS AS ITS CHARTER, OPERATIVE GOALS AND MISSION STATEMENT THE PRIME INTENT TO CREATE AND PRESERVE ACCESS TO HEALTHCARE FOR THE ELDERLY AND MEDICALLY INDIGENT. TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING. RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS. SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENT'S HEALTH, INDEPENDENCE AND DIGNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 MARY SCANO DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01605 |
| IRS990/Advertising/ProgramServices | 0 | 26075 |
| IRS990/Advertising/Total | 0 | 26075 |
| IRS990/AllOtherContributions | 0 | 64202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 593772 |
| IRS990/AllOtherExpenses/Total | 0 | 593772 |
| 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 | 442819 |
| IRS990/CashNonInterestBearing/EOY | 0 | 310937 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55250 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 303 CONGRESS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 8080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WARD HILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01835 |
| IRS990/ContractorCompensation/Compensation | 0 | 663356 |
| IRS990/ContractorCompensation/Compensation | 1 | 128439 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTED INFORMATION TECHNOLOGY SERVIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE GRANTHAM GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ACRATEK LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59068 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 363521 |
| IRS990/DepreciationDepletion/Total | 0 | 363521 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SPECIALIZED AND COMPLEX MEDICAL AND NURSING SERVICES- INFUSION THERAPY, COMPLEX WOUND MANAGEMENT, RESPIRATORY THERAPY, CARDIAC CARE, CHEMOTHERAPY, PHYSICAL & OCCUPATIONAL REHABILITATION AND SPEECH THERAPY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13275732 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16949 |
| IRS990/FeesForServicesLegal/Total | 0 | 16949 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 475980 |
| IRS990/FeesForServicesManagement/Total | 0 | 475980 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 211382 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85954 |
| IRS990/FeesForServicesOther/Total | 0 | 297336 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY J WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL F LENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARE WADLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMIE MANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA STEWART-CREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCEAU MOREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN DRESCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 10522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14275 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 117228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 107552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107198 |
| 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/Title | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR OF REHAB SERVICES |
| IRS990/Form990PartVIISectionA/Title | 5 | LPN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 27094 |
| IRS990/FundraisingEvents | 0 | 55250 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27095 |
| IRS990/GrossReceipts | 0 | 14409933 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 67593 |
| IRS990/InformationTechnology/Total | 0 | 67593 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 79150 |
| IRS990/Insurance/Total | 0 | 79150 |
| IRS990/Interest/ProgramServices | 0 | 3421 |
| IRS990/Interest/Total | 0 | 3421 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22157 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22157 |
| IRS990/InvestmentIncomePriorYear | 0 | 44376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22157 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5149139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11851018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6845596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6701879 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | THE PRIME INTENT OF THE ORGANIZATION'S CHARTER, OPERATIVE GOALS AND MISSION STATEMENT IS: 1.) TO CREATE AND PRESERVE ACCESS TO HEALTHCARE FOR THE ELDERLY AND MEDICALLY INDIGENT, 2.) TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING, 3.) RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS AND 4.) SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENT'S HEALTH, INDEPENDENCE AND DIGNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER V OHANION |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 640599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 488599 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 323 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1006097 |
| IRS990/Occupancy/Total | 0 | 1006097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 98341 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 222201 |
| IRS990/OfficeExpenses/Total | 0 | 320542 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3374495 |
| IRS990/OtherAssetsTotal/EOY | 0 | 202487 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24295 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 769735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 794030 |
| IRS990/OtherExpensePriorYear | 0 | 5524833 |
| IRS990/OtherExpensesCurrentYear | 0 | 5737199 |
| IRS990/OtherExpenses/Description | 0 | USER FEES |
| IRS990/OtherExpenses/Description | 1 | PATIENT CARE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ABANDONMENT LOSS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 843695 |
| IRS990/OtherExpenses/ProgramServices | 1 | 712706 |
| IRS990/OtherExpenses/ProgramServices | 2 | 505173 |
| IRS990/OtherExpenses/ProgramServices | 3 | 371987 |
| IRS990/OtherExpenses/Total | 0 | 843695 |
| IRS990/OtherExpenses/Total | 1 | 712706 |
| IRS990/OtherExpenses/Total | 2 | 505173 |
| IRS990/OtherExpenses/Total | 3 | 371987 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 72397 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-EXCLUDED-990 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72396 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72396 |
| IRS990/OtherRevenuePriorYear | 0 | 66935 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 226655 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7180974 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7407629 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18235 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 577744 |
| IRS990/PayrollTaxes/Total | 0 | 595979 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21411 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22376 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14168833 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENTS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14580515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14168833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14168833 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -151998 |
| 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 | 14241229 |
| IRS990/RevenuesLessExpensesCY | 0 | -151998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 362754 |
| IRS990/SalariesEtcCurrentYear | 0 | 8797638 |
| IRS990/SalariesEtcPriorYear | 0 | 8863307 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2458242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3701226 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 32500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 32500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 130000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 119452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 382757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 50628 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 53757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 110536 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 292254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14168833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14580515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15194102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14468723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14114609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 72526782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 50628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 53757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 110536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 292254 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 72397 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 56134 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19866 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 38528 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 186925 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 72779539 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 35000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 32500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 32500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 130000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14288285 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14639583 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15246985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14557959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14176727 |
| IRS990ScheduleA/Total509/Total | 0 | 72909539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14382839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14750893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15317479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14650244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14287263 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 73388718 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION PAYS MEMBERSHIP DUES TO HEALTHCARE ASSOCIATIONS, A PORTION OF THE DUES ARE USED FOR LOBBYING. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
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| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1896 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1896 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5383598 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3858143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9241741 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 519893 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1286796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1806689 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14534837 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING 2. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 798388 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14382839 |
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| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 5853 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 55250 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27094 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 82345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82345 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL CHARITY GOLF TOURNAMENT |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1144 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1144 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.