Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3316007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,486,940
Up $1,040,570 (+19%) from 2010
Net Assets
Flat-$1,118,522
Flat from 2010
Liabilities
Up$7,605,462
Up $1,040,570 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,708,556
Up $14,999,231 (+118%) from 2010
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 | 1468113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3052588 |
| IRS990/AccountsReceivable/BOY | 0 | 322640 |
| IRS990/AccountsReceivable/EOY | 0 | 1368286 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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 | 17190 |
| IRS990/Advertising/ProgramServices | 0 | 154713 |
| IRS990/Advertising/Total | 0 | 171903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61067 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 549601 |
| IRS990/AllOtherExpenses/Total | 0 | 610668 |
| 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 | -26490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50590 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 313556 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348394 |
| 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 | 2 CRESCENT PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 95 OLD SHORT HILLS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 411 HACKENSACK AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OCEANPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST ORANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HACKENSACK |
| 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 | 07757 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07052 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 07601 |
| IRS990/ContractorCompensation/Compensation | 0 | 644885 |
| IRS990/ContractorCompensation/Compensation | 1 | 329016 |
| IRS990/ContractorCompensation/Compensation | 2 | 196587 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COLLECTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CENTER STATE COLLECTION SERVICES IN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SBC MANAGEMENT CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | GARFUNKEL WILD PC |
| 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/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 245908 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2213176 |
| IRS990/DepreciationDepletion/Total | 0 | 2459084 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED IN PROVIDING 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ADVANCED MEDICAL GROUP |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24937699 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15305 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 137746 |
| IRS990/FeesForServicesLegal/Total | 0 | 153051 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3170 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 28527 |
| IRS990/FeesForServicesManagement/Total | 0 | 31697 |
| 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 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.0 |
| 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 | JOSEPH CLEMENTE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL A NATH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GONZALEZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NISHA MALIK MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 40137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 43287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 38606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10481 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 48446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 69108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 74354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 126069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 506504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 461471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 449589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 439294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 437196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 315188 |
| 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/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27708556 |
| IRS990/GrossRents/Real | 0 | 17680 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 70 |
| IRS990/InformationTechnology/ProgramServices | 0 | 630 |
| IRS990/InformationTechnology/Total | 0 | 700 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97523 |
| IRS990/Insurance/ProgramServices | 0 | 877708 |
| IRS990/Insurance/Total | 0 | 975231 |
| IRS990/IntangibleAssets/BOY | 0 | 2142567 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 180 |
| IRS990/Interest/ProgramServices | 0 | 1619 |
| IRS990/Interest/Total | 0 | 1799 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 106650 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1124815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1656489 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 418847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 531674 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY H OSTROWSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1118522 |
| 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 | 17680 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17680 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 200 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 34 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 82381 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 741428 |
| IRS990/OfficeExpenses/Total | 0 | 823809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54923 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48461 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 147915 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1331200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1479115 |
| IRS990/OtherExpensePriorYear | 0 | 2938063 |
| IRS990/OtherExpensesCurrentYear | 0 | 18093967 |
| IRS990/OtherExpenses/Description | 0 | PHYSICIAN SALARIES & FEES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 915904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 262481 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 46659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8243135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2362330 |
| IRS990/OtherExpenses/ProgramServices | 2 | 506910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 419934 |
| IRS990/OtherExpenses/Total | 0 | 9159039 |
| IRS990/OtherExpenses/Total | 1 | 2624811 |
| IRS990/OtherExpenses/Total | 2 | 563233 |
| IRS990/OtherExpenses/Total | 3 | 466593 |
| IRS990/OtherLiabilities/BOY | 0 | 5096779 |
| IRS990/OtherLiabilities/EOY | 0 | 4552874 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2123277 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3820870 |
| IRS990/OtherRevenueCurrentYear | 0 | 17680 |
| IRS990/OtherRevenuePriorYear | 0 | 34863 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 635299 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5717692 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6352991 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 871618 |
| IRS990/PayrollTaxes/Total | 0 | 968464 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 46563 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 419062 |
| IRS990/PensionPlanContributions/Total | 0 | 465625 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 303956 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 667059 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 27690839 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER HEALTHCARE RELATED REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12674359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27397603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 293236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27397603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 293236 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17680 |
| 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/Revenue | 0 | 27690839 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9614589 |
| IRS990/SalariesEtcPriorYear | 0 | 9771262 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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 | 17717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40762 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 169885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 27690839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12674359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10800194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11878386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11612284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 74656062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 169885 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 74656062 |
| 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 | 27690839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12674359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10800194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11878386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11612284 |
| IRS990ScheduleA/Total509/Total | 0 | 74656062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 27708556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12709325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10834964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11920056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11653046 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 74825947 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.