Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2308028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,855,090
Up $1,316,789 (+8.0%) from 2011
Net Assets
Down-$72,336
Down $6,019,750 (-101%) from 2011
Liabilities
Up$17,927,426
Up $7,336,539 (+69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$40,022,644
Up $1,291,738 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of main line health homecare and hospice is to promote and maintain the independence and well-being of individuals and families in the communities served by main line health system by bringing to the home a coordinated and comprehensive array of health services that meet their care needs.
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 | 3647392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3230257 |
| IRS990/AccountsReceivable/BOY | 0 | 3852112 |
| IRS990/AccountsReceivable/EOY | 0 | 3569757 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Hospice Services Jefferson Home Care provides palliative care for patients whose illness (such as cancer, advanced heart, lung, or kidney disease, Alzheimer's disease, or AIDS) no longer responds to medical treatment. Hospice services include comprehensive medical, psychological, and spiritual care for the terminally ill, and support for the patient's family. Statistically speaking, for the fiscal year presented, Jefferson Home Care provided Hospice services to approximately 800 patients. |
| IRS990/Activity2/Expense | 0 | 2293738 |
| IRS990/Activity2/Revenue | 0 | 2436937 |
| IRS990/Activity3/Description | 0 | Extended Care Services Jefferson Home Care provides patients with personal care in the security of their own home. Extended Home Care, or Private Duty Services, include home health aides/companions, licensed practical nurses, and registered nurses to provide assistance with activities of daily living and other private duty services. Statistically, for the fiscal year presented, Jefferson Home Care provided approximately 310 patients with Extended Care services. |
| IRS990/Activity3/Expense | 0 | 4298744 |
| IRS990/Activity3/Revenue | 0 | 5072758 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of jefferson home care is to promote and maintain the independence and well-being of individuals and families in the communities served by jefferson health system. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 950 Haverford Road Suite 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bryn Mawr |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19010 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16618 |
| IRS990/Advertising/Total | 0 | 16618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1069848 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1069848 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2947 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19970 |
| IRS990/ConferencesMeetings/Total | 0 | 22917 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 Executive Drive Suite 6 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 111 Carlton Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1500 Walnut Street Suite 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6688 N Central Expressway Suite 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MOORESTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEDIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08057 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75206 |
| IRS990/ContractorCompensation/Compensation | 0 | 718423 |
| IRS990/ContractorCompensation/Compensation | 1 | 170246 |
| IRS990/ContractorCompensation/Compensation | 2 | 267595 |
| IRS990/ContractorCompensation/Compensation | 3 | 1265231 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Nursing Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Nursing services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Nursing Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Nursing Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Bayada Nurses |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Fanorite LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Home Care Associates |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Homecare Homebase LP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 303300 |
| IRS990/DepreciationDepletion/Total | 0 | 303300 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Home Health Services Jefferson Home Care (d/b/a The Home Care Network) is the Greater Philadelphia's premier home care agency and is able to customize care for people who prefer to stay at home but who need ongoing care in the home. Home Health services provided by Jefferson Home Care include skilled care by a nurse, a physical therapist, or a speech therapist for clinical programs including Cardiac, Diabetes, Maternal-Child, Medical/Surgical, Oncology, and Ostomy and Continence. Statistically, for the fiscal year presented, Jefferson Home Care conducted 194,062 Home Health visits on 13,937 Home Care admissions. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 26961264 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 54148 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19411 |
| IRS990/FeesForServicesManagement/Total | 0 | 73559 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 182660 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2269367 |
| IRS990/FeesForServicesOther/Total | 0 | 2452027 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| 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/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN J LYNCH III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD JACOVINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL J BUONGIORNO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA M PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN T CORBETT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GRACE WUMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINTHIA LEPORATI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARYLOUISE BROPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 345110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 163060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 108327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 89563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9005 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16298 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 251663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 141380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 140501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 122149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 121309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 119800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1366275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 771214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 457371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 513944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman & Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 1 | President & Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer & Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Dir., Central Ops & Compliance |
| IRS990/Form990PartVIISectionA/Title | 6 | Dir., Home Health & Hospice |
| IRS990/Form990PartVIISectionA/Title | 7 | Dir., Home Care IS |
| IRS990/Form990PartVIISectionA/Title | 8 | Division Manager, Home Health |
| IRS990/Form990PartVIISectionA/Title | 9 | Division Manager, Home Health |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7315 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Securities | 0 | 7315 |
| IRS990/GrossReceipts | 0 | 42006526 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 309113 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60356 |
| IRS990/InformationTechnology/Total | 0 | 369469 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8130 |
| IRS990/Insurance/Total | 0 | 8130 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78457 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71142 |
| IRS990/InvestmentIncomePriorYear | 0 | 52539 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71142 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9046936 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8671877 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1080458 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2373394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 835310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1292936 |
| 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 MISSION OF JEFFERSON HOME CARE IS TO PROMOTE AND MAINTAIN THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY JEFFERSON HEALTH SYSTEM BY BRINGING TO THE HOME A COORDINATED AND COMPREHENSIVE ARRAY OF HEALTH SERVICES THAT MEET THEIR CARE NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael J Buongiorno |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5947414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -72336 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7315 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 322 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1000670 |
| IRS990/Occupancy/ProgramServices | 0 | 287025 |
| IRS990/Occupancy/Total | 0 | 1287695 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1019193 |
| IRS990/OfficeExpenses/Total | 0 | 1052782 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92838 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40770 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 296017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2830831 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3126848 |
| IRS990/OtherExpensePriorYear | 0 | 17108968 |
| IRS990/OtherExpensesCurrentYear | 0 | 18090803 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY HELP & OUTSIDE FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 82110 |
| IRS990/OtherExpenses/ProgramServices | 0 | 184904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9547245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3364 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20183 |
| IRS990/OtherExpenses/Total | 0 | 184904 |
| IRS990/OtherExpenses/Total | 1 | 9547833 |
| IRS990/OtherExpenses/Total | 2 | 30714 |
| IRS990/OtherExpenses/Total | 3 | 102293 |
| IRS990/OtherLiabilities/BOY | 0 | 6943495 |
| IRS990/OtherLiabilities/EOY | 0 | 14697169 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 63179 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PURCHASE DISOUNTS |
| IRS990/OtherRevenueMisc/Description | 1 | FOUNDATION PROGRAM FUNDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 371 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 62808 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 371 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 62808 |
| IRS990/OtherRevenuePriorYear | 0 | 444 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 724708 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15555030 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16279738 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 2220551 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2220551 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 121045 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1175461 |
| IRS990/PayrollTaxes/Total | 0 | 1296506 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9577 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 149324 |
| IRS990/PensionPlanContributions/Total | 0 | 158901 |
| 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 | 100521 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 232583 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 41864890 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40613896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41844130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41844130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20760 |
| 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/ReconcilationOtherChanges | 0 | -8003632 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1983882 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 34418373 |
| IRS990/RevenuesLessExpensesCY | 0 | 1983882 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1935973 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 21931841 |
| IRS990/SalariesEtcPriorYear | 0 | 21621938 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2610584 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4047167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 41864890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 40613896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 39265666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37841331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35173660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 194759443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 194759443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41864890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40613896 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.