Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$39,473,461
Up $962,786 (+2.5%) from 2010
Net Assets
Up$24,368,051
Up $975,615 (+4.2%) from 2010
Liabilities
Down$15,105,410
Down $12,829 (-0.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,844,288
Up $4,954,370 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Clarion hospital, an affiliate of independence health system, exists to provide a trusted delivery of care which makes a positive impact on the lives of every individual we touch.
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 | 3592868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4932428 |
| IRS990/AccountsReceivable/BOY | 0 | 5558941 |
| IRS990/AccountsReceivable/EOY | 0 | 5576890 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CLARION HOSPITAL PROVIDED SERVICES TO 2,564 INPATIENTS FOR MEDICAL AND SURGICAL SERVICES AS WELL AS INTENSIVE CARE SERVICES. CLARION HOSPITAL ALSO PROVIDED OBSTETRIC CARE FOR 249 NEW MOTHERS AND BABIES. THE ORGANIZATION ALSO OFFERS AN INPATIENT REHABILITATION CENTER WHERE PATIENTS WHO HAVE SUFFERED MAJOR INJURIES OR TRAUMA CAN HAVE 24-HOUR NURSING CARE, ALONGSIDE INTENSIVE PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY. |
| IRS990/Activity2/Expense | 0 | 12457445 |
| IRS990/Activity2/Revenue | 0 | 15459597 |
| IRS990/Activity3/Description | 0 | CLARION HOSPITAL PROVIDED 22 EDUCATION AND SCREENING OPPORTUNITIES FOR THE COMMUNITY ATTENDED BY 1,372 MEMBERS OF THE COMMUNITY. CLASSES ARE AVAILABLE FOR EXPECTANT MOTHERS, PEOPLE WITH DIABETES, AND WORKERS LOOKING FOR SAFER ENVIRONMENTS. THE ORGANIZATION ALSO OFFERS CPR AND EMT TRAINING COURSES. |
| IRS990/Activity3/Expense | 0 | 8308 |
| IRS990/Activity3/Revenue | 0 | 10310 |
| IRS990/ActivityOrMissionDescription | 0 | CLARION HOSPITAL IS THE COMMUNITY'S DYNAMIC RESOURCE FOR QUALITY HEALTHCARE, CONTINUOUS EDUCATION AND THE PROMOTION OF WELLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE HOSPITAL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16214 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 252800 |
| IRS990/Advertising/ProgramServices | 0 | 712 |
| IRS990/Advertising/Total | 0 | 253512 |
| IRS990/AllOtherContributions | 0 | 2861 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 129998 |
| IRS990/AllOtherExpenses/Total | 0 | 129998 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| 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 | 3147 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1393 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 92453 |
| IRS990/CompDisqualPersons/Total | 0 | 92453 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17031 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 78644 |
| IRS990/ConferencesMeetings/Total | 0 | 95675 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 2225199 |
| IRS990/ContractorCompensation/Compensation | 1 | 300993 |
| IRS990/ContractorCompensation/Compensation | 2 | 143000 |
| IRS990/ContractorCompensation/Compensation | 3 | 133171 |
| IRS990/ContractorCompensation/Compensation | 4 | 710187 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | AUDIT, CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MANAGEMENT GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CLARION REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | DJD ANESTHESIA ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | DR CHONG PARK |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | BKD LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | QUORUM HEALTH RESOURCES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170990 |
| IRS990/ContributionsGrantsPriorYear | 0 | 400334 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 488024 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2037831 |
| IRS990/DepreciationDepletion/Total | 0 | 2525855 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLARION HOSPITAL PROVIDED SERVICES TO 127,403 OUTPATIENTS AS WELL AS 18,389 EMERGENCY ROOM VISITS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, RADIOLOGY SERVICES WHICH INCLUDE MRI, ULTRASOUND, CT, NUCLEAR MEDICINE AND X-RAY SERVICES, LABORATORY SERVICES, EKG AND PHYSICAL THERAPY SERVICES. THE ORGANIZATION ALSO OFFERS SAME-DAY SURGERY, GENETIC COUNSELING, DRUG AND ALCOHOL TESTING, AND OUTPATIENT PHYSICAL THERAPY AND REHABILITATION SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 29072911 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 107408 |
| IRS990/FeesForServicesAccounting/Total | 0 | 107408 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 63438 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 63438 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71925 |
| IRS990/FeesForServicesLegal/Total | 0 | 71925 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 26250 |
| IRS990/FeesForServicesLobbying/Total | 0 | 26250 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 710187 |
| IRS990/FeesForServicesManagement/Total | 0 | 710187 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1431286 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5246004 |
| IRS990/FeesForServicesOther/Total | 0 | 6677290 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| 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/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | VICTOR EWY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL CHERICO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS FREENOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CASSANDRA NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY SILVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA HARTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE MCCLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VINCENT LAMORELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BYRON QUINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES BARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HENRY HORNING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLARA MICKLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM MORGO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WENDY STIVANSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 25106 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24511 |
| 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 | 154487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 140930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 137937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 147568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 135663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 415177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 201427 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6230 |
| IRS990/GainOrLoss/Securities | 0 | 411756 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 168129 |
| 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 | 7901 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1282130 |
| IRS990/GrossReceipts | 0 | 53728102 |
| IRS990/GrossRents/Real | 0 | 243284 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 355793 |
| IRS990/InformationTechnology/Total | 0 | 355793 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 192091 |
| IRS990/Insurance/ProgramServices | 0 | 388517 |
| IRS990/Insurance/Total | 0 | 580608 |
| IRS990/Interest/ManagementAndGeneral | 0 | 88480 |
| IRS990/Interest/ProgramServices | 0 | 369463 |
| IRS990/Interest/Total | 0 | 457943 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1050787 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1139834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 709905 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 304379 |
| IRS990/InvestmentIncomePriorYear | 0 | 509636 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 304379 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2671946 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3003516 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8597772 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9401590 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42941676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56230633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13774085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13288957 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14131 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 870374 |
| IRS990/LessRentalExpenses/Real | 0 | 126396 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | PROVIDE EMERGENT, ACUTE, TRANSITIONAL, AND LONG-TERM MEDICAL SERVICES FOR THE RESIDENTS OF CLARION COUNTY AND ITS SURROUNDING COMMUNITIES. FOR ADDITIONAL INFORMATION, SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10764316 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8959457 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT LAMORELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23392436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24368051 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 405526 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 405526 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 116888 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 116888 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 542 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 877448 |
| IRS990/Occupancy/ProgramServices | 0 | 225268 |
| IRS990/Occupancy/Total | 0 | 1102716 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 575207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 424159 |
| IRS990/OfficeExpenses/Total | 0 | 999366 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2307772 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1835950 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 448044 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3020928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3468972 |
| IRS990/OtherExpensePriorYear | 0 | 24159311 |
| IRS990/OtherExpensesCurrentYear | 0 | 27938746 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | RECRUITING |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 91316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 682028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 183332 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2744715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9173811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 844567 |
| IRS990/OtherExpenses/Total | 0 | 2744715 |
| IRS990/OtherExpenses/Total | 1 | 146570 |
| IRS990/OtherExpenses/Total | 2 | 682028 |
| IRS990/OtherExpenses/Total | 3 | 9173811 |
| IRS990/OtherExpenses/Total | 4 | 1027899 |
| IRS990/OtherLiabilities/BOY | 0 | 761055 |
| IRS990/OtherLiabilities/EOY | 0 | 752534 |
| IRS990/OtherRevenueCurrentYear | 0 | 287134 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON EQUITY INVESTEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 170246 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 170246 |
| IRS990/OtherRevenuePriorYear | 0 | -205561 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2159477 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15183590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17343067 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 165331 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1114744 |
| IRS990/PayrollTaxes/Total | 0 | 1280075 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 93119 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 627856 |
| IRS990/PensionPlanContributions/Total | 0 | 720975 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 140161 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 162647 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 729328 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 567315 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 51549172 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | AMBULANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 4 | DAYCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46379801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50913274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 183227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 284340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 131923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50913274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 183227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 284340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 131923 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.