Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2966490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,355,252
Up $1,948,236 (+16%) from 2012
Net Assets
Up$10,793,449
Up $1,852,680 (+21%) from 2012
Liabilities
Up$3,561,803
Up $95,556 (+2.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,089,296
Up $1,758,456 (+24%) from 2012
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 | 429447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 365819 |
| IRS990/AccountsReceivable/BOY | 0 | 2125826 |
| IRS990/AccountsReceivable/EOY | 0 | 1641447 |
| 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 | 364 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1675 |
| IRS990/Advertising/ProgramServices | 0 | 9918 |
| IRS990/Advertising/Total | 0 | 11957 |
| IRS990/AllOtherContributions | 0 | 425319 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16665 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2104 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11669 |
| IRS990/AllOtherExpenses/Total | 0 | 30438 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 455242 |
| IRS990/CashNonInterestBearing/EOY | 0 | 732481 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 209292 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 146439 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146439 |
| 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/ContributionsGrantsCurrentYear | 0 | 685611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 679169 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 82056 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 373813 |
| IRS990/DepreciationDepletion/Total | 0 | 455869 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXCEPTIONAL CARE FOR CHILDREN IS A 35 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 | 7611164 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 43546 |
| IRS990/FeesForServicesLegal/Total | 0 | 43546 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80547 |
| IRS990/FeesForServicesOther/Total | 0 | 116762 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 14 | 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 | KATHERINE E PEREIRA-ORGAN RN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANNETTE V MOORE NHA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9165 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 134331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 120916 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & MEDICAL DIRECTOR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 100950 |
| IRS990/FundraisingEvents | 0 | 209292 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 51000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23325 |
| IRS990/GrossReceipts | 0 | 11042926 |
| IRS990/GrossRents/Real | 0 | 6930 |
| 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 | 52274 |
| IRS990/Insurance/ProgramServices | 0 | 238137 |
| IRS990/Insurance/Total | 0 | 290411 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25274 |
| IRS990/Interest/ProgramServices | 0 | 115135 |
| IRS990/Interest/Total | 0 | 140409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25501 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25501 |
| IRS990/InvestmentIncomePriorYear | 0 | 29339 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25501 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2556239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8839073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6163317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6282834 |
| 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 | 3034399 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3194878 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN FALCHEK |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8940769 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10793449 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -77625 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -77625 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6930 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 106708 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33696 |
| IRS990/Occupancy/ProgramServices | 0 | 153507 |
| IRS990/Occupancy/Total | 0 | 187203 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60707 |
| IRS990/OfficeExpenses/Total | 0 | 105170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29077 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25943 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23639 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 96789 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 644543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 764971 |
| IRS990/OtherExpensePriorYear | 0 | 2283404 |
| IRS990/OtherExpensesCurrentYear | 0 | 2671188 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & SERV |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 962696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150153 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84922 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46502 |
| IRS990/OtherExpenses/Total | 0 | 962696 |
| IRS990/OtherExpenses/Total | 1 | 150153 |
| IRS990/OtherExpenses/Total | 2 | 103564 |
| IRS990/OtherExpenses/Total | 3 | 56710 |
| IRS990/OtherLiabilities/BOY | 0 | 2401 |
| IRS990/OtherLiabilities/EOY | 0 | 1106 |
| IRS990/OtherRevenueCurrentYear | 0 | -29713 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40982 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40982 |
| IRS990/OtherRevenuePriorYear | 0 | 12659 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 159910 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 602317 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4360107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5122334 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11693 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 318808 |
| IRS990/PayrollTaxes/Total | 0 | 384364 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 186517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 245947 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 10260577 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7799404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10260577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10260577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1852680 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6930 |
| 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 | 10301559 |
| IRS990/RevenuesLessExpensesCY | 0 | 1852680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1189731 |
| IRS990/SalariesEtcCurrentYear | 0 | 6418108 |
| IRS990/SalariesEtcPriorYear | 0 | 5047436 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3447037 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5426600 |
| 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 | 4898962 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1516523 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6415485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1130738 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 993038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2123776 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 100950 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9089296 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES 100,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 100,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 221592 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 221592 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 100950 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31542 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46678 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1106 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATIENT FUND LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 100950 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 100950 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10941976 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9089296 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1106 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6282834 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10941976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9190246 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11042926 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 209292 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 209292 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 100950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 232617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 232617 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23325 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -77625 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.