Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3227943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$72,954,769
Down $5,413,432 (-6.9%) from 2015
Net Assets
Down$23,140,042
Down $3,897,229 (-14%) from 2015
Liabilities
Down$49,814,727
Down $1,516,203 (-3.0%) from 2015
Revenue
Up$52,815,123
Up $69,923 (+0.1%) from 2015
Expenses
Up$54,786,774
Up $2,348,419 (+4.5%) from 2015
Net Income
Down-$1,971,651
Down $2,278,496 (-743%) from 2015
The provision of rehabilitation, residential & skilled nursing care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,102,170 | $53,565,046 | ▲ $1,462,876 |
| Accounts Receivable | $8,117,386 | $8,095,992 | ▼ $21,394 |
| Investments Other Securities | $3,880,643 | $3,078,088 | ▼ $802,555 |
| Investments in Publicly Traded Securities | $2,823,010 | $2,165,797 | ▼ $657,213 |
| Cash and Non-Interest-Bearing Accounts | $621,510 | $906,847 | ▲ $285,337 |
| Prepaid Expenses and Deferred Charges | $1,653,510 | $829,386 | ▼ $824,124 |
| Total Assets | $78,368,201 | $72,954,769 | ▼ $5,413,432 |
| Other Assets Total | $9,169,972 | $4,313,613 | ▼ $4,856,359 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $42,037,504 | $40,644,153 | ▼ $1,393,351 |
| Accounts Payable and Accrued Expenses | $8,428,682 | $8,351,958 | ▼ $76,724 |
| Other Liabilities | $864,744 | $818,616 | ▼ $46,128 |
| Total Liabilities | $51,330,930 | $49,814,727 | ▼ $1,516,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,037,271 | $23,140,042 | ▼ $3,897,229 |
| Total Net Assets Fund Balance | $27,037,271 | $23,140,042 | ▼ $3,897,229 |
| Total Liabilities and Net Assets / Fund Balance | $78,368,201 | $72,954,769 | ▼ $5,413,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,510,449 | $28,543,493 | $74,053,942 |
| Equipment | $4,537,366 | $4,987,254 | $9,524,620 |
| Leasehold Improvements | $2,790,947 | $1,579,569 | $4,370,516 |
| Land | $663,056 | - | $663,056 |
| Other Land Buildings | $63,228 | - | $63,228 |
| Other Assets Org | $795,394 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Hanley | President/CEO | FT | $201,903 | $59,642 | $261,545 |
| Thomas Boyle | Treasurer (non-voting)/CFO | FT | $172,871 | $65,038 | $237,909 |
| Ena Atilano | Director of Nursing | FT | $158,665 | $52,136 | $210,801 |
| Francis Macleod | Director of Finance | FT | $133,947 | $58,690 | $192,637 |
| Jane Millner | Director Comm. Rel. & Fundraising | FT | $134,687 | $47,901 | $182,588 |
| Ellen Petroski | Social Worker | FT | $130,011 | $29,676 | $159,687 |
| Jennifer Oglesby | Neuropsychologist | FT | $129,151 | $23,582 | $152,733 |
| Name | Title |
|---|---|
| Elizabeth H Tindall | Chairperson |
| Msgr Michael Walsh | Vice Chairperson |
| Albert Silverstri | Trustee |
| Bharat D Desai Md | Trustee |
| David Jenkins Md | Trustee |
| FATHER MICHAEL McCLANE | Trustee |
| Gloria Teti | Trustee |
| Helenmarie a Dolton Rn | Trustee |
| Peter Crowley | Trustee |
| Raul a Calle | Trustee |
| Robert P Avolio | Trustee |
| Susan Bolan | Trustee |
| Msgr Hugh Ronan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $41,095,143 |
| Other Expenses | $13,691,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,932,171 | $3,900,341 | - | $28,832,512 |
| Other Employee Benefits | $6,165,855 | $1,088,092 | - | $7,253,947 |
| Pension Plan Contributions | $1,945,173 | $343,266 | - | $2,288,439 |
| Payroll Taxes | $1,887,672 | $333,119 | - | $2,220,791 |
| Depreciation Depletion | $1,879,044 | $331,596 | - | $2,210,640 |
| Interest | $1,040,708 | $183,654 | - | $1,224,362 |
| Fees for Services Other | $1,000,804 | $176,612 | - | $1,177,416 |
| Occupancy | $978,293 | $172,640 | - | $1,150,933 |
| Fees for Services Management | $958,208 | $169,096 | - | $1,127,304 |
| Office Expenses | $631,463 | $111,435 | - | $742,898 |
| Insurance | $589,567 | $104,041 | - | $693,608 |
| Current Officers, Directors, Trustees, and Key Employees | - | $499,454 | - | $499,454 |
| Information Technology | $332,202 | $58,624 | - | $390,826 |
| All Other Expenses | $194,756 | $34,369 | - | $229,125 |
| Other Expenses | $184,155 | $32,498 | $0 | $216,653 |
| Fees for Services Accounting | $86,712 | $15,302 | - | $102,014 |
| Travel | $42,349 | $7,473 | - | $49,822 |
| Fees for Services Legal | $9,881 | $1,744 | - | $11,625 |
| Advertising | $4,366 | $771 | - | $5,137 |
| Total Functional Expenses | $47,029,489 | $7,757,285 | $0 | $54,786,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Patient Needs | $818,616 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2014-03-27 | $42,500,000 | Morris hall meadows & refund 2003 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $42,500,000 | $19,700,000 | $1,855,847 | - |
“Form 990 review process information related to morris hall - st. Lawrence, inc.'s form 990 filing is gathered by finance staff and provided to pricewaterhousecoopers llp for review and return preparation. The final copy of the 2016 form 990 was reviewed by morris hall - st. Lawrence, inc.'s president and treasurer before it was filed with the irs. A copy of the 2016 form 990 was also made available to each board member. --------------------”
“Conflict of interest policy as part of our written conflict of interest policy, officers and directors are required to annually disclose potential conflicts of themselves and their family members on a questionnaire distributed by morris hall - st. Lawrence, inc. Morris hall - st. Lawrence, inc. Ensures that all questionnaires are completed, reviews them for conflicts, and submits any questionnaires that disclose conflicts to the board for their review. --------------------”
“Compensation review and approval compensation arrangements involving any of our officers and key employees are established pursuant to a process that satisfies the rebuttable presumption procedure available for section 4958 excess benefit transaction tax purposes (which requires a review of compensation determinations by disinterested persons, use of appropriate comparability data, and contemporaneous documentation of the process). --------------------”
“Governing documents our forms 1023 and 990, governing documents, audited financial statements, and conflict of interest policy are availabe to the public upon request. Various documents are also available on our website. --------------------”
“Loss on Affiliated Business -2,105,976. Change in Net Assets Held by Foundation 26,020. DONATED ASSETS 26,413.”
“Description of the organization's mission morris hall is a non-profit organization, sponsored by the roman catholic diocese of trenton, that provides care in a residential and skilled care setting without discrimination by race, religion, sex, physical or cognitive disability. Morris hall is dedicated to providing a loving, spiritual and caring environment, as well as quality health care, to help each resident experience life to the fullest; and additionally, to provide a support system to family and friends involved in the care of the resident. St. Lawrence rehabilitation center, a non-profit facility sponsored by the roman catholic diocese of trenton, is committed to maximizing the quality of human life by providing comprehensive physical rehabilitation and related programs to meet the healthcare needs of our communities. Value oriented, person centered, fiscally responsible, and dedicated to excellence, st. Lawrence rehabilitation center creates a supportive environment which fosters human dignity. The integral element of this process is a caring professional staff working with patients and families toward a common goal. Through a holistic approach to quality care, all services are intended to contribute to the physical, psychological, social and spiritual well being of all persons being served. Morris hall - st. Lawrence inc. Provides services to patients who meet the criteria of its chairty care policy without charge or at amounts less than the established rates. Criteria for charity care consider the patient's family income and net worth. Morris hall - st. Lawrence inc. Maintains records to identify and monitor the level of charity care that it provides. These records include the amount of charges forgone based on established rates for services and supplies furnished under its charity care policies, the estimated cost of those services, and the number of patients receiving services under these policies. --------------------”
“Description of program service accomplishments physical therapy- patients receiving inpatient physical therapy at morris hall - st. Lawrence, inc. Have many different medical circumstances - from joint replacement surgeries to fractures, from strokes to brain injuries. The patient is evaluated by different therapists in areas that are specific to his/her injury. Treatment is provided using state-of-the-art equipment from certified therapists trained in the most recent technologies available in the medical community. Occupational therapy- our staff works with a variety of adults with different medical conditions. These conditions may be orthopedic, neurological, cognitive, and/or visual deficits. Patients are provided with meaningful activities such as self care tasks, homemaking or other occupations where the patients learn new strategies, techniques or adaptations to achieve maximal independence. For continued care, some patients may benefit from outpatient services. Speech therapy- after undergoing a complete diagnostic assessment, each patient begins a program that includes work in the areas of verbal expression, comprehension, memory, reading, writing and orientation. Treatment plans take into account each patients' prior level of interest and function together with current concerns, and goals are discussed with the patient and family members. --------------------”
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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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT P AVOLIO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAUL A CALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BHARAT D DESAI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELENMARIE A DOLTON RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLENE HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID JENKINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FATHER MICHAEL McCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MSGR HUGH RONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT SILVERSTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA TETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH H TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MSGR MICHAEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ENA ATILANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE MILLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANCIS MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLEN PETROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER OGLESBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 201903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER (NON-VOTING)/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. COMM. REL. & FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SOCIAL WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NEUROPSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131004 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4047245 |
| IRS990/GrossReceiptsAmt | 0 | 56733331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 332202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 390826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 589567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 693608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1040708 |
| IRS990/InterestGrp/TotalAmt | 0 | 1224362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3880643 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3078088 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2823010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2165797 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35110316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52102170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53565046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88675362 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1967 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3916241 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27037271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23140042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -595746 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 978293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1150933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 631463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 742898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9169972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4313613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2053543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1088092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6165855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7253947 |
| IRS990/OtherExpensesGrp/Desc | 0 | MED. & PATIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3071544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 637739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 456827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3071544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 537443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 864744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 818616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PHYSICIAN BILLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 973874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 973874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 121930 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 121930 |
| IRS990/OtherRevenueTotalAmt | 0 | 1095804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3900341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24932171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28832512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 333119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1887672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2220791 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 343266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1945173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2288439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1653510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 829386 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE S HANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51448213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51448213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 846102 |
| IRS990/PYOtherExpensesAmt | 0 | 13180588 |
| IRS990/PYOtherRevenueAmt | 0 | 939555 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.