Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,547,769
Up $1,275,957 (+12%) from 2011
Net Assets
Up$8,851,069
Up $3,340,201 (+61%) from 2011
Liabilities
Down$2,696,700
Down $2,064,244 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,246,529
Up $633,170 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Kane community hospital's mission is to deliver compassionate, high quality, cost effective healthcare to those we serve regardless of their ability to pay. See schedule o.
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 | 2729803 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1475333 |
| IRS990/AccountsReceivable/BOY | 0 | 2307010 |
| IRS990/AccountsReceivable/EOY | 0 | 2256019 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE AN ACUTE CARE HOSPITAL SERVING THE PEOPLE OF KANE,PENNSYLVANIA AND SURROUNDING COMMUNITIES. |
| IRS990/Advertising/ProgramServices | 0 | 81466 |
| IRS990/Advertising/Total | 0 | 81466 |
| IRS990/AllOtherContributions | 0 | 47160 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 535023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1030441 |
| IRS990/AllOtherExpenses/Total | 0 | 1566797 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1744516 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16388 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 State Street Suite 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | DEPT CH 17945 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 182 Roxbury Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | Comm Billing Service 611 Vader Hill |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 15832 Collections Center Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ERIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PALATINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EAST AMHERST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | COUDERSPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 16507 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60055 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 14051 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 16915 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 256193 |
| IRS990/ContractorCompensation/Compensation | 1 | 255450 |
| IRS990/ContractorCompensation/Compensation | 2 | 154699 |
| IRS990/ContractorCompensation/Compensation | 3 | 135000 |
| IRS990/ContractorCompensation/Compensation | 4 | 129425 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ER Physicians |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Software Maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Radiology Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Internet |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Lab Testing |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Regional Health Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Healthland |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Jamil Sarfraz MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Zito Media Voice |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Associated Clinical Labs |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171557 |
| 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 | 8693 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 774261 |
| IRS990/DepreciationDepletion/Total | 0 | 774261 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KANE COMMUNITY HOSPITAL PROVIDES A CONTINUUM OF COMMUNITY-BASED PRIMARY CARE AND SPECIALTY MEDICINE. SOME OF THE SPECIALTIES INCLUDE GENERAL SURGERY, CARDIOLOGY, UROLOGY, OPTHALMOLOGY, OTOLARYNGOLOGY, ORTHOPAEDICS, GYNOCOLOGY AND EMERGENCY MEDICINE. SEE SCHEDULE O |
| 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 | 15609678 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2282 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2282 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65907 |
| IRS990/FeesForServicesLegal/Total | 0 | 65907 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 124000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 154663 |
| IRS990/FeesForServicesManagement/Total | 0 | 278663 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55808 |
| IRS990/FeesForServicesOther/Total | 0 | 55808 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/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/NamePerson | 0 | Donald E Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Halcolm Bard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Erik Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Imbrogno |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Mattis PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Maras |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J Gary Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kristi Kulka E 11292011 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chau-Hsiung WuMD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Renato Simon MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mohammed Suddle MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kenneth Langille MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Max Pavlock MD |
| 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 | 28155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18303 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 11200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 11200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 11600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 342320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 289147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 281855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 195998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 173394 |
| 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 | 210514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 154420 |
| 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/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board 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 | Board Member/ President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Physician |
| IRS990/Form990PartVIISectionA/Title | 10 | Physician |
| IRS990/Form990PartVIISectionA/Title | 11 | Physician |
| IRS990/Form990PartVIISectionA/Title | 12 | Physician |
| IRS990/Form990PartVIISectionA/Title | 13 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10662 |
| IRS990/FundraisingEvents | 0 | 20276 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3028 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 26046 |
| 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/Other | 0 | 3028 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5761 |
| IRS990/GrossReceipts | 0 | 22155050 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 156 |
| IRS990/InformationTechnology/ProgramServices | 0 | 118 |
| IRS990/InformationTechnology/Total | 0 | 274 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 220496 |
| IRS990/Insurance/ProgramServices | 0 | 92578 |
| IRS990/Insurance/Total | 0 | 313074 |
| IRS990/IntangibleAssets/BOY | 0 | 19521 |
| IRS990/IntangibleAssets/EOY | 0 | 23 |
| IRS990/Interest/ManagementAndGeneral | 0 | 123916 |
| IRS990/Interest/Total | 0 | 123916 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 390473 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 505880 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141951 |
| IRS990/InvestmentIncomePriorYear | 0 | 94336 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138923 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 30731 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 17243 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 307838 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 258705 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10582266 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16117682 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3995707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5535416 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 78415 |
| 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 | OUR MISSION IS TO DELIVER COMPASSIONATE, HIGH QUALITY, COST EFFECTIVE HEALTHCARE TO THOSE WE SERVE REGARDLESS OF THEIR ABILITY TO PAY. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1891782 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 44000 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5510868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8851069 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3028 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3028 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4901 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2813 |
| IRS990/NoncashContributions | 0 | 1151 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 263 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18986 |
| IRS990/Occupancy/ProgramServices | 0 | 495428 |
| IRS990/Occupancy/Total | 0 | 514414 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 129694 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166877 |
| IRS990/OfficeExpenses/Total | 0 | 296571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 264225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 831495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101519 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 967097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1068616 |
| IRS990/OtherExpensePriorYear | 0 | 8754249 |
| IRS990/OtherExpensesCurrentYear | 0 | 8553299 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL/PATIENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 221314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 255574 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1325025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1227587 |
| IRS990/OtherExpenses/ProgramServices | 2 | 776018 |
| IRS990/OtherExpenses/ProgramServices | 3 | 592561 |
| IRS990/OtherExpenses/Total | 0 | 1325025 |
| IRS990/OtherExpenses/Total | 1 | 1227587 |
| IRS990/OtherExpenses/Total | 2 | 997332 |
| IRS990/OtherExpenses/Total | 3 | 848135 |
| IRS990/OtherLiabilities/BOY | 0 | 60944 |
| IRS990/OtherLiabilities/EOY | 0 | 1168674 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2109506 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 192320 |
| IRS990/OtherRevenueCurrentYear | 0 | -4901 |
| IRS990/OtherRevenuePriorYear | 0 | -6559 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 754363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7801192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8555555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 253 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2406 |
| IRS990/PayrollTaxes/Total | 0 | 2659 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 300365 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 287928 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36582 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 206152 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 523000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 21913856 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | JOINT VENTURE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 75282 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19046800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19449999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2365711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19449999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 72451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2365711 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | -2831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -557658 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3897859 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.