Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
$5,620,107
No earlier filing loaded for comparison.
Net Assets
$2,827,032
No earlier filing loaded for comparison.
Liabilities
$2,793,075
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,812,561
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing comprehensive home-based and facility based hospice care to children and adults with life limiting and life threatening illness in southeastern pennsylvania. In addition, keystone hospice provides residential care through keystone house in wyndmoor, pa.
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 | 566153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 664586 |
| IRS990/AccountsReceivable/BOY | 0 | 848303 |
| IRS990/AccountsReceivable/EOY | 0 | 1195513 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING COMPREHENSIVE HOME-BASED AND FACILITY BASED HOSPICE CARE TO CHILDREN AND ADULTS WITH LIFE LIMITING AND LIFE THREATENING ILLNESS IN SOUTHEASTERN PENNSYLVANIA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8765 STENTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYNDMOOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 190388317 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2542 |
| IRS990/Advertising/ProgramServices | 0 | 45242 |
| IRS990/Advertising/Total | 0 | 47784 |
| IRS990/AllOtherContributions | 0 | 611811 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5098 |
| IRS990/AllOtherExpenses/Total | 0 | 5098 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1259508 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1326612 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 49798 |
| IRS990/DeferredRevenue/EOY | 0 | 250612 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 82189 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 138630 |
| IRS990/DepreciationDepletion/Total | 0 | 220819 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KEYSTONE HOSPICE PROVIDES THE FOLLOWING SERVICES: NURSING, MEDICATION, SUPPLIES, NUTRITIONAL, COMPLEMENTARY THERAPIES, CREATIVE ARTS THERAPIES (INCLUDING FULLTIME MUSIC, ART AND MOVEMENT THERAPIES), SOCIAL WORK AND RESPITE CARE. BERAVEMENT COUNSELING SERVICES ARE AVAILABLE TO FAMILIES FOR 15 MONTHS FOLLOWING THE DEATH OF A KEYSTONE PATIENT. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6546641 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48063 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48063 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12061 |
| IRS990/FeesForServicesLegal/Total | 0 | 12061 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SERENA W TENANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE M BOLIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANCIS J MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER AMUSO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL F SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY AYOOB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS P HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARC H PERRY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID CHU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERALD PAPPERT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GAIL INDERWIES |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 156000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2940 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 644757 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8628780 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 69 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 117471 |
| IRS990/Insurance/ProgramServices | 0 | 288136 |
| IRS990/Insurance/Total | 0 | 405676 |
| IRS990/IntangibleAssets/BOY | 0 | 186132 |
| IRS990/IntangibleAssets/EOY | 0 | 186547 |
| IRS990/Interest/ManagementAndGeneral | 0 | 102269 |
| IRS990/Interest/Total | 0 | 102269 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1709 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1709 |
| IRS990/InvestmentIncomePriorYear | 0 | 1881 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1709 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1286057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4595461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3198722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3309404 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING COMPREHENSIVE HOME-BASED AND FACILITY BASED HOSPICE CARE TO CHILDREN AND ADULTS WITH LIFE LIMITING AND LIFE THREATENING ILLNESS IN SOUTHEASTERN PENNSYLVANIA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1614904 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1866653 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL INDERWIES |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3010813 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2827032 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 179 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66642 |
| IRS990/Occupancy/ProgramServices | 0 | 174546 |
| IRS990/Occupancy/Total | 0 | 241188 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4658 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 185578 |
| IRS990/OfficeExpenses/Total | 0 | 190236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2420 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76188 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82930 |
| IRS990/OtherExpensePriorYear | 0 | 2357074 |
| IRS990/OtherExpensesCurrentYear | 0 | 2336061 |
| IRS990/OtherExpenses/Description | 0 | DRUGS, SUPPLIES & REL EXP |
| IRS990/OtherExpenses/Description | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63436 |
| IRS990/OtherExpenses/ProgramServices | 0 | 798517 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24667 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11248 |
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| IRS990/OtherExpenses/Total | 1 | 84149 |
| IRS990/OtherExpenses/Total | 2 | 63436 |
| IRS990/OtherExpenses/Total | 3 | 24667 |
| IRS990/OtherExpenses/Total | 4 | 11248 |
| IRS990/OtherLiabilities/BOY | 0 | 31074 |
| IRS990/OtherLiabilities/EOY | 0 | 11224 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5993 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4513379 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5734732 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 393625 |
| IRS990/PayrollTaxes/Total | 0 | 502838 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 119690 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1857642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1243032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1201021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6884875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1709 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3544 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26725 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5675 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 24065 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 24661 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 132413 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33715256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6471016 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5936088 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6258349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5964293 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33874394 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 654935 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3292949 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 341390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 631122 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 972512 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -183781 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -136674 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8812561 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RELEASE IN TEMPORARILY RESTRICTED ASSETS 47,107 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RELEASE IN TEMPORARILY RESTRICTED ASSETS 47,107 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 330000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 330000 |
| IRS990ScheduleD/OtherAmount | 0 | 47107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 378 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO THIRD PARTY PAYOR |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 47107 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47107 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8628780 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 47107 |
| IRS990ScheduleD/TotalExpenses | 0 | 8812561 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8812561 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11224 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3309404 |
| IRS990ScheduleD/TotalRevenue | 0 | 8628780 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8628780 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8812561 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8675887 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 156000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 160800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GAIL INDERWIES |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.