Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-3316007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,446,370
No earlier filing loaded for comparison.
Net Assets
-$1,118,522
No earlier filing loaded for comparison.
Liabilities
$6,564,892
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,709,325
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The provision of professional medical physician services without regard to ability to pay and in a charitable manner to support the goals and objectives of rwj barnabas health, inc. ("rwj bh") and its affiliates; a tax-exempt integrated healthcare delivery system. Barnabas health medical group, p.c.'s activities and charitable purposes include, without limitation, activities in furtherance of its affiliated tax-exempt hospitals (collectively, "rwj bh tax-exempt hospitals") including, but not limited to, the following: - to serve as the rwj bh physician line of business and see patients in the communities served by the rwj bh tax-exempt hospitals; - to render medical services for patients of the rwj bh tax-exempt hospitals and elsewhere; - to provide medical care to all of the sick and injured who present for diagnosis, treatment, and care at the rwj bh tax-exempt hospitals, without regard to race, color, creed, sex, age or ability to pay for services and elsewhere; - to participate as
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 | 857821 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1468113 |
| IRS990/AccountsReceivable/BOY | 0 | 257321 |
| IRS990/AccountsReceivable/EOY | 0 | 322640 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXPENSES INCURRED IN PROVIDING INTERNAL MEDICINE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION TREATED ______ INTERNAL MEDICINE PATIENTS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity3/Description | 0 | EXPENSES INCURRED IN PROVIDING MATERNAL FETAL MEDICINE TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION TREATED _____ MATERNAL PATIENTS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 95 OLD SHORT HILLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07052 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2043 |
| IRS990/Advertising/ProgramServices | 0 | 18391 |
| IRS990/Advertising/Total | 0 | 20434 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5943 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53488 |
| IRS990/AllOtherExpenses/Total | 0 | 59431 |
| IRS990/AnnualDisclosureCoveredPersons | 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 | 598380 |
| IRS990/CashNonInterestBearing/EOY | 0 | -26490 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30018 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 270172 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300190 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 SECOND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2 CRESCENT PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 95 OLD SHORT HILLS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LONG BRANCH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OCEANPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WEST ORANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07740 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07757 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 07052 |
| IRS990/ContractorCompensation/Compensation | 0 | 2198723 |
| IRS990/ContractorCompensation/Compensation | 1 | 359637 |
| IRS990/ContractorCompensation/Compensation | 2 | 200990 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COLLECTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MONMOUTH MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CENTER STATE COLLECTION SERVICES IN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | SBC MANAGEMENT CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18371 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165338 |
| IRS990/DepreciationDepletion/Total | 0 | 183709 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED IN PROVIDING PEDIATRIC SPECIALTY HEALTHCARE SERVICES TO ALL CHILDREN REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. DURING 2010 THE ORGANIZATION TREATED ______ PEDIATRIC PATIENTS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5288 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 47588 |
| IRS990/FeesForServicesLegal/Total | 0 | 52876 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1296 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 11661 |
| IRS990/FeesForServicesManagement/Total | 0 | 12957 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.0 |
| 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/NamePerson | 0 | ERIC N BURKETT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IVETTE D YATCILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGO A PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID WALLACE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL A NATH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID GONZALEZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NISHA MALIK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONATHAN TEITELBAUM MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11042 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 21455 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17801 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 59803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 83988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 121400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 435556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 379838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 373248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 372748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 320760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 286007 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE - PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 12709325 |
| IRS990/GrossRents/Real | 0 | 34863 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60983 |
| IRS990/Insurance/ProgramServices | 0 | 548847 |
| IRS990/Insurance/Total | 0 | 609830 |
| IRS990/IntangibleAssets/BOY | 0 | 62712 |
| IRS990/IntangibleAssets/EOY | 0 | 2142567 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103 |
| IRS990/InvestmentIncomePriorYear | 0 | 1020 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 126802 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 106650 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 955091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1373938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 418847 |
| 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 | THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD J DEL MAURO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -148228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1118522 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34863 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34863 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 108 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 21 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52234 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 470104 |
| IRS990/OfficeExpenses/Total | 0 | 522338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42924 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54923 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81188 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 730694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 811882 |
| IRS990/OtherExpensePriorYear | 0 | 1693901 |
| IRS990/OtherExpensesCurrentYear | 0 | 2938063 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSCRIPTION SERVICES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6046 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1033141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 109207 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102056 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54412 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25558 |
| IRS990/OtherExpenses/Total | 0 | 1147934 |
| IRS990/OtherExpenses/Total | 1 | 121341 |
| IRS990/OtherExpenses/Total | 2 | 113396 |
| IRS990/OtherExpenses/Total | 3 | 60458 |
| IRS990/OtherExpenses/Total | 4 | 28398 |
| IRS990/OtherLiabilities/BOY | 0 | 2928713 |
| IRS990/OtherLiabilities/EOY | 0 | 5096779 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1786366 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2123277 |
| IRS990/OtherRevenueCurrentYear | 0 | 34863 |
| IRS990/OtherRevenuePriorYear | 0 | 33750 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 792423 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7131806 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7924229 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 451930 |
| IRS990/PayrollTaxes/Total | 0 | 502144 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23282 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 209535 |
| IRS990/PensionPlanContributions/Total | 0 | 232817 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 358143 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 303956 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 12674359 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER HEALTHCARE RELATED REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10800194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11256666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1417693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11256666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1417693 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -970294 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34863 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9771262 |
| IRS990/SalariesEtcPriorYear | 0 | 9141063 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24661 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 176829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12674359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10800194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11878386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11612284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6817638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 53782861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 176829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 53782861 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12674359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10800194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11878386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11612284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6817638 |
| IRS990ScheduleA/Total509/Total | 0 | 53782861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12709325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10834964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11920056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11653046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6842299 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 53959690 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 375105 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 801534 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1176639 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 43742 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 153557 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 197299 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4038039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1058740 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PENSION LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5096779 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 418847 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.