Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2966490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,407,016
Up $1,947,269 (+19%) from 2011
Net Assets
Up$8,940,769
Up $1,189,731 (+15%) from 2011
Liabilities
Up$3,466,247
Up $757,538 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,330,840
Up $804,675 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Exceptional Care for Children improves the lives of technology-dependent children and their families through skilled nursing, transitional and palliative care. We are a haven for healing fragile bodies when improvement is possible, and a refuge for nurturing vulnerable spirits when a cure is unattainable.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 244865 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 429447 |
| IRS990/AccountsReceivable/BOY | 0 | 707715 |
| IRS990/AccountsReceivable/EOY | 0 | 2125826 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CREATE A PEDIATRIC HOSPICE IN THE UNITED STATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 INDEPENDENCE WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19713 |
| IRS990/Advertising/Fundraising | 0 | 267 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1409 |
| IRS990/Advertising/ProgramServices | 0 | 7373 |
| IRS990/Advertising/Total | 0 | 9049 |
| IRS990/AllOtherContributions | 0 | 453892 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1813 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9078 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41353 |
| IRS990/AllOtherExpenses/Total | 0 | 52244 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 683071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 455242 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 175277 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136595 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136595 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5110 CAMPUS DRIVE SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1668 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WILMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19462 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19899 |
| IRS990/ContractorCompensation/Compensation | 0 | 994034 |
| IRS990/ContractorCompensation/Compensation | 1 | 133578 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROTECSPUENTE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHRISTIANA CARE HEALTH SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 679169 |
| IRS990/ContributionsGrantsPriorYear | 0 | 409637 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 301458 |
| IRS990/DepreciationDepletion/Total | 0 | 367632 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXCEPTIONAL CARE FOR CHILDREN IS A 24 BED FACILITY TO CARE FOR CHILDREN WITH CHRONIC AND TERMINAL CONDITIONS. IT IS A HOME-AWAY-FROM-HOME FOR CHILDREN WHO ARE TOO SICK TO GO HOME YET TOO WELL TO DEVELOP NORMALLY IN AN ACUTE CARE HOSPITAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EXCEPTIONAL CARE FOR CHILDREN |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5977103 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 123999 |
| IRS990/FeesForServicesLegal/Total | 0 | 123999 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55540 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83336 |
| IRS990/FeesForServicesOther/Total | 0 | 138876 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN J FALCHEK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA BARTON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES REVELS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE BABIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD TYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID FRASCELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY FRASCELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES MARON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KARL TOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK MASTRANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLINT WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNETTE V MOORE NHA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRACIE MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106045 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & MEDICAL DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 92544 |
| IRS990/FundraisingEvents | 0 | 175277 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31475 |
| IRS990/GrossReceipts | 0 | 8613115 |
| IRS990/GrossRents/Real | 0 | 11960 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37867 |
| IRS990/Insurance/ProgramServices | 0 | 172507 |
| IRS990/Insurance/Total | 0 | 210374 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21919 |
| IRS990/Interest/ProgramServices | 0 | 99854 |
| IRS990/Interest/Total | 0 | 121773 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29339 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29339 |
| IRS990/InvestmentIncomePriorYear | 0 | 34559 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29339 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2104528 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8267845 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5113517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6163317 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EXCEPTIONAL CARE FOR CHILDREN IMPROVES THE LIVES OF TECHNOLOGY-DEPENDENT CHILDREN AND THEIR FAMILIES THROUGH SKILLED NURSING, TRANSITIONAL AND PALLIATIVE CARE. WE ARE A HAVEN FOR HEALING FRAGILE BODIES WHEN IMPROVEMENT IS POSSIBLE, AND A REFUGE FOR NURTURING VULNERABLE SPIRITS WHEN A CURE IS UNATTAINABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2369427 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3034399 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN FALCHEK |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7751038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8940769 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -61069 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -61069 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11960 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11960 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 82815 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30542 |
| IRS990/Occupancy/ProgramServices | 0 | 139134 |
| IRS990/Occupancy/Total | 0 | 169676 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66386 |
| IRS990/OfficeExpenses/Total | 0 | 107881 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18694 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29077 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16874 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89077 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 466150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 572101 |
| IRS990/OtherExpensePriorYear | 0 | 2200014 |
| IRS990/OtherExpensesCurrentYear | 0 | 2283404 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & SERV |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PATIENT TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12068 |
| IRS990/OtherExpenses/ProgramServices | 0 | 730927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65706 |
| IRS990/OtherExpenses/Total | 0 | 730927 |
| IRS990/OtherExpenses/Total | 1 | 101420 |
| IRS990/OtherExpenses/Total | 2 | 67047 |
| IRS990/OtherExpenses/Total | 3 | 65706 |
| IRS990/OtherLiabilities/BOY | 0 | 94417 |
| IRS990/OtherLiabilities/EOY | 0 | 2401 |
| IRS990/OtherRevenueCurrentYear | 0 | 12659 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61768 |
| IRS990/OtherRevenuePriorYear | 0 | 30375 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 122902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 512180 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3395131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4030213 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9100 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48038 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 251389 |
| IRS990/PayrollTaxes/Total | 0 | 308527 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126263 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 186517 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7799404 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6942872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7799404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7799404 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1189731 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11960 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7861172 |
| IRS990/RevenuesLessExpensesCY | 0 | 1189731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 891278 |
| IRS990/SalariesEtcCurrentYear | 0 | 5047436 |
| IRS990/SalariesEtcPriorYear | 0 | 4326151 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3800487 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3447037 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4777340 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1235879 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6013219 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1140733 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 833966 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1974699 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1189731 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1189731 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 92544 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7330840 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 92,544. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 92,544. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 221592 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 221592 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 92544 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23652 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34683 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58335 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2401 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATIENT FUND LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 92544 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 92544 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8520571 |
| IRS990ScheduleD/TotalExpenses | 0 | 7330840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7330840 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2401 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6163317 |
| IRS990ScheduleD/TotalRevenue | 0 | 8520571 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8520571 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.