Civic Intelligence

Nason Hospital

990 • Fiscal year 2013 • EIN 23-0906220

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

105 Nason Drive16673
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-5.1%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,355,316

Down $1,363,395 (-5.1%) from 2012

Net Assets

Up

$15,362,810

Up $27,910 (+0.2%) from 2012

Liabilities

Down

$9,992,506

Down $1,391,305 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,948,087

Down $281,325 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $22,379,564Liabilities 2010: $10,782,391Net Assets 2010: $11,597,1732010Assets 2011: $26,434,514Liabilities 2011: $13,201,580Net Assets 2011: $13,232,9342011Assets 2012: $26,718,711Liabilities 2012: $11,383,811Net Assets 2012: $15,334,9002012Assets 2013: $25,355,316Liabilities 2013: $9,992,506Net Assets 2013: $15,362,8102013Assets 2014: $25,352,800Liabilities 2014: $9,195,123Net Assets 2014: $16,157,6772014

Highlighted filing

2013

Assets$25,355,316
Liabilities$9,992,506
Net Assets$15,362,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $30,493,8962010Revenue 2011: $32,182,480Expenses 2011: $31,050,305Net Income 2011: $1,132,1752011Expenses 2012: $31,229,4122012Expenses 2013: $30,948,0872013Revenue 2014: $32,523,454Expenses 2014: $32,140,929Net Income 2014: $382,5252014

Highlighted filing

2013

Revenue-
Expenses$30,948,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.2
Gross Receipts
$30,853,567
Filing and Contact Details

Filer

EIN
23-0906220
Raw XML AppendixShowing 400 of 729 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03351207
IRS990/AccountsPayableAccruedExpenses/EOY02822037
IRS990/AccountsReceivable/BOY03203940
IRS990/AccountsReceivable/EOY03062255
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Nason Hospital provides quality medical healthcare to all patients regardless of race, creed, sex, national origin, handicap, age or ability to pay.
IRS990/AddressPrincipalOfficerUS/AddressLine10105 Nason Drive
IRS990/AddressPrincipalOfficerUS/City0Roaring Spring
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016673
IRS990/Advertising/Total00
IRS990/AllOtherContributions074880
IRS990/AllOtherExpenses/Fundraising0464
IRS990/AllOtherExpenses/ManagementAndGeneral0389356
IRS990/AllOtherExpenses/ProgramServices099335
IRS990/AllOtherExpenses/Total0489155
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0375978
IRS990/CompCurrentOfficersDirectors/Total0375978
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral026028
IRS990/ConferencesMeetings/ProgramServices036249
IRS990/ConferencesMeetings/Total062277
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10Valley Stream Parkway
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11Georgetown Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12134 Industrial Park Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135100 Jaindl Blvd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141800 West Center Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Malvern
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Hudson
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Greensburg
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Bethlehem
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Warsaw
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019355
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144236
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215601
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode318017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode446581
IRS990/ContractorCompensation/Compensation0501365
IRS990/ContractorCompensation/Compensation1413250
IRS990/ContractorCompensation/Compensation2747820
IRS990/ContractorCompensation/Compensation3972094
IRS990/ContractorCompensation/Compensation4429942
IRS990/ContractorCompensation/DescriptionOfServices0Computer Services
IRS990/ContractorCompensation/DescriptionOfServices1Imaging Services
IRS990/ContractorCompensation/DescriptionOfServices2Medical Supplies and Equipment
IRS990/ContractorCompensation/DescriptionOfServices3Pharmacy Supplies
IRS990/ContractorCompensation/DescriptionOfServices4Medical Supplies and Equipment
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Siemens Medical Solutions
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Kings Medical Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Owens & Minor
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Amerisource Bergen
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Zimmer
IRS990/ContributionsGrantsCurrentYear074880
IRS990/ContributionsGrantsPriorYear087489
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01075837
IRS990/DepreciationDepletion/ProgramServices0523494
IRS990/DepreciationDepletion/Total01599331
IRS990/DescribedIn501C30true
IRS990/Description0Nason Hospital provides a full range of community healthcare services including Obstetric, Medical / Surgical Inpatient, Intensive Care, Outpatient diagnostic testing, Outpatient Surgery, Emergency Room 24 x 7, Pain Management, Wound Care, Home Health and Hospice. Services were provided to 2,641 Inpatients and 83,605 Outpatients during the fiscal year ended June 30, 2013.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022065189
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral036200
IRS990/FeesForServicesAccounting/Total036200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral020520
IRS990/FeesForServicesLegal/Total020520
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8048.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9048.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10048.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0D Stephen Martz
IRS990/Form990PartVIISectionA/NamePerson1Douglas Mingle
IRS990/Form990PartVIISectionA/NamePerson2Clyde Black II
IRS990/Form990PartVIISectionA/NamePerson3James VanBuren
IRS990/Form990PartVIISectionA/NamePerson4Dona Kensinger
IRS990/Form990PartVIISectionA/NamePerson5Garrett Hoover
IRS990/Form990PartVIISectionA/NamePerson6Raymond Askey
IRS990/Form990PartVIISectionA/NamePerson7Debra McGraw
IRS990/Form990PartVIISectionA/NamePerson8Steve Um
IRS990/Form990PartVIISectionA/NamePerson9Michael Lettieri
IRS990/Form990PartVIISectionA/NamePerson10John Baker
IRS990/Form990PartVIISectionA/NamePerson11Michael Prebihilo
IRS990/Form990PartVIISectionA/NamePerson12Hetrick Lee
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation524361
IRS990/Form990PartVIISectionA/OtherCompensation613236
IRS990/Form990PartVIISectionA/OtherCompensation715576
IRS990/Form990PartVIISectionA/OtherCompensation816047
IRS990/Form990PartVIISectionA/OtherCompensation916047
IRS990/Form990PartVIISectionA/OtherCompensation1016047
IRS990/Form990PartVIISectionA/OtherCompensation1120207
IRS990/Form990PartVIISectionA/OtherCompensation1221605
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5167229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6114350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization794339
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8353545
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9367635
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10304876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11190453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12186563
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chariman
IRS990/Form990PartVIISectionA/Title11st Vice Chairman
IRS990/Form990PartVIISectionA/Title22nd Vice Chairman
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5President / CEO
IRS990/Form990PartVIISectionA/Title6Vice President / Chief Financial Officer
IRS990/Form990PartVIISectionA/Title7Vice President / Director of Nursing
IRS990/Form990PartVIISectionA/Title8Physician
IRS990/Form990PartVIISectionA/Title9Physician
IRS990/Form990PartVIISectionA/Title10Physician
IRS990/Form990PartVIISectionA/Title11CRNA
IRS990/Form990PartVIISectionA/Title12CRNA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other08228
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08228
IRS990/GrossReceipts030853567
IRS990/GrossRents/Real0104718
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0588184
IRS990/Insurance/Total0588184
IRS990/Interest/ManagementAndGeneral0360418
IRS990/Interest/Total0360418
IRS990/InventoriesForSaleOrUse/BOY0922385
IRS990/InventoriesForSaleOrUse/EOY0943970
IRS990/InvestmentIncomeCurrentYear056365
IRS990/InvestmentIncome/ExclusionAmount048137
IRS990/InvestmentIncomePriorYear055424
IRS990/InvestmentIncome/TotalRevenueColumn048137
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06883517
IRS990/InvestmentsPubTradedSecurities/EOY07470980
IRS990/LandBldgEquipmentAccumDeprec026239699
IRS990/LandBuildingsEquipmentBasis038136044
IRS990/LandBuildingsEquipmentBasisNet/BOY012677146
IRS990/LandBuildingsEquipmentBasisNet/EOY011896345
IRS990/LessRentalExpenses/Real039283
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Nason Hospital is committed to promoting the health and well-being of the surrounding communities by delivering safe, high quality and compassionate care to every patient.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07001304
IRS990/MortNotesPyblSecuredInvestProp/EOY05674869
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Garrett Hoover
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY015334900
IRS990/NetAssetsOrFundBalancesEOY015362810
IRS990/NetGainOrLossInvestments/ExclusionAmount08228
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08228
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn065435
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K027
IRS990/NumberOfEmployees0348
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0180393
IRS990/Occupancy/ProgramServices0420917
IRS990/Occupancy/Total0601310
IRS990/OfficeExpenses/Fundraising01089
IRS990/OfficeExpenses/ManagementAndGeneral0864214
IRS990/OfficeExpenses/ProgramServices02908596
IRS990/OfficeExpenses/Total03773899
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0716144
IRS990/OtherAssetsTotal/EOY01094228
IRS990/OtherEmployeeBenefits/Fundraising03449
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0462102
IRS990/OtherEmployeeBenefits/ProgramServices01386272
IRS990/OtherEmployeeBenefits/Total01851823
IRS990/OtherExpensePriorYear015408564
IRS990/OtherExpensesCurrentYear014315897
IRS990/OtherExpenses/Description0Med / Surg Supplies and Drugs
IRS990/OtherExpenses/Description1Purchased Services
IRS990/OtherExpenses/Description2Physician Fees
IRS990/OtherExpenses/ManagementAndGeneral01128169
IRS990/OtherExpenses/ManagementAndGeneral17662
IRS990/OtherExpenses/ProgramServices03876645
IRS990/OtherExpenses/ProgramServices11611468
IRS990/OtherExpenses/ProgramServices2160659
IRS990/OtherExpenses/Total03876645
IRS990/OtherExpenses/Total12739637
IRS990/OtherExpenses/Total2168321
IRS990/OtherLiabilities/BOY01031300
IRS990/OtherLiabilities/EOY01495600
IRS990/OtherRevenueCurrentYear065435
IRS990/OtherRevenuePriorYear059793
IRS990/OtherSalariesAndWages/Fundraising025369
IRS990/OtherSalariesAndWages/ManagementAndGeneral02974140
IRS990/OtherSalariesAndWages/ProgramServices010012856
IRS990/OtherSalariesAndWages/Total013012365
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01869
IRS990/PayrollTaxes/ManagementAndGeneral0228164
IRS990/PayrollTaxes/ProgramServices0633304
IRS990/PayrollTaxes/Total0863337
IRS990/PensionPlanContributions/Fundraising01002
IRS990/PensionPlanContributions/ManagementAndGeneral0132291
IRS990/PensionPlanContributions/ProgramServices0395394
IRS990/PensionPlanContributions/Total0528687
IRS990/PermanentlyRestrictedNetAssets/BOY01487370
IRS990/PermanentlyRestrictedNetAssets/EOY01523382
IRS990/PledgesAndGrantsReceivable/BOY04200
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0608944
IRS990/PrepaidExpensesDeferredCharges/EOY0634153
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY030617604
IRS990/ProgramServiceRevenue/Description0Hospital Services
IRS990/ProgramServiceRevenuePriorYear033266262
IRS990/ProgramServiceRevenue/TotalRevenueColumn030617604
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-379883
IRS990/ReconcilationRevenueExpenses0-133803
IRS990/ReconciliationUnrealizedInvest0541596
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real065435
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue030617604
IRS990/RevenuesLessExpensesCY0-133803
IRS990/RevenuesLessExpensesPriorYear02239556
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016632190
IRS990/SalariesEtcPriorYear015820848
IRS990/SavingsAndTempCashInvestments/BOY01702435
IRS990/SavingsAndTempCashInvestments/EOY0253385
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue07121090
IRS990ScheduleD/Buildings/Depreciation014333939
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021455029
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01487370
IRS990ScheduleD/CurrentYear/EndOfYearBalance01523382
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses036012
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01642087
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01487370
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-154717
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01445017
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01642087
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0197070
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01389428
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01445017
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses055589
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01736134
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01389428
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-346706
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04118030
IRS990ScheduleD/Equipment/Depreciation011905760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016023790
IRS990ScheduleD/ExpensesSubtotal030948087
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0To Support the general operation of the organization
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Investment Income, Pledge Income
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0V
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XI
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference14b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0519685
IRS990ScheduleD/Land/OtherCostOrOtherBasis0519685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings