Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1214797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,027,898
Up $506,978 (+4.0%) from 2011
Net Assets
Up$10,547,827
Up $1,034,583 (+11%) from 2011
Liabilities
Down$2,480,071
Down $527,605 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,534,548
Up $194,193 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Saint john xxiii operates a facility which accommodates residents for long-term care and personal care. We provide care conducive to the comfort, dignity, and peace for the infirm, chronically ill and aging individuals.
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 | 336966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 332096 |
| IRS990/AccountsReceivable/BOY | 0 | 1386410 |
| IRS990/AccountsReceivable/EOY | 0 | 1485038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | JOHN XXIII HOME, A NOT-FOR-PROFIT NURSING HOME OF THE ROMAN CATHOLIC DIOCESE OF ERIE, IS COMMITTED TO THE HEALING MISSION OF JESUS CHRIST. WE PROVIDE OPTIMUM-QUALITY PERSONALIZED CARE AT THE LOWEST FEASIBLE COST IN AN ENVIRONMENT CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS OF ALL FAITHS. WE ARE COMMITTED TO A CHRISTIAN VISION, WHICH RECOGNIZES THE DIGNITY OF HUMAN LIFE AND RESPECT FOR THE UNIQUENESS OF EACH PERSON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2250 SHENANGO VALLEY FREEWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERMITAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16148 |
| IRS990/AllOtherContributions | 0 | 73195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 118078 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 266370 |
| IRS990/AllOtherExpenses/Total | 0 | 384448 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 417678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236782 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14275 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207812 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 643920 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15264 |
| IRS990/ContractorCompensation/Compensation | 0 | 933667 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHABILITATION/THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SELECT MEDICAL REHABILITATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24713 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 92185 |
| IRS990/DeferredRevenue/EOY | 0 | 180744 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 328520 |
| IRS990/DepreciationDepletion/Total | 0 | 328520 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | JOHN XXIII HOME OPERATES A FACILITY WHICH ACCOMODATED 150 RESIDENTS ON DECEMBER 31, 2012 FOR LONG-TERM CARE AND PERSONAL CARE. A TOTAL OF 257 RESIDENTS WERE SERVICED DURING 2012. THEY PROVIDE CARE CONDUCIVE TO THE COMFORT, DIGNITY AND PEACE FOR INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS. JOHN XXIII ALSO PROVIDES PHYSICAL, OCCUPATIONAL, SPEECH, AND REHABILITATION THERAPY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8465135 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50120 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2238 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2238 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24626 |
| IRS990/FeesForServicesLegal/Total | 0 | 24626 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48977 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9600 |
| IRS990/FeesForServicesOther/Total | 0 | 58577 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | W ARTHUR HECKATHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD D'ONOFRIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID D'AMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GROBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR MARGARET PELLERITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN BIBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK KOPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ANN WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MATUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY ANN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CELESTE MUENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIRK HAWTHORNE |
| 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 | 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 | 10263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 9600 |
| 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 | 63734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108174 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER/MEDICAL DIREC |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10547 |
| IRS990/FundraisingEvents | 0 | 14275 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3821 |
| IRS990/GainOrLoss/Securities | 0 | 29185 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 548351 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8505 |
| IRS990/GrossReceipts | 0 | 10798768 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 121220 |
| IRS990/Insurance/ProgramServices | 0 | 4185 |
| IRS990/Insurance/Total | 0 | 125405 |
| IRS990/Interest/ProgramServices | 0 | 86177 |
| IRS990/Interest/Total | 0 | 86177 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 89414 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 88544 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166055 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 140691 |
| IRS990/InvestmentIncomePriorYear | 0 | 288694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140691 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3545827 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4579386 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6339522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12266262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6102297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5926740 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3821 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 519166 |
| 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 | JOHN XXIII OPERATES A FACILITY WHICH ACCOMODATES RESIDENTS FOR LONG-TERM CARE AND PERSONAL CARE. WE PROVIDE CARE CONDUCIVE TO THE COMFORT, DIGNITY, AND PEACE FOR THE INFIRM, CHRONICALLY ILL AND AGING INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1758953 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1163145 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CELESTE MUENZ |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9513244 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10547827 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 25364 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 25364 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2042 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2042 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 197 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 358488 |
| IRS990/Occupancy/Total | 0 | 358488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 725269 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 811126 |
| IRS990/OtherExpensePriorYear | 0 | 4078179 |
| IRS990/OtherExpensesCurrentYear | 0 | 4127621 |
| IRS990/OtherExpenses/Description | 0 | THERAPIES |
| IRS990/OtherExpenses/Description | 1 | FACILITY ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD PURCHASES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22755 |
| IRS990/OtherExpenses/ProgramServices | 0 | 935023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 754921 |
| IRS990/OtherExpenses/ProgramServices | 2 | 492183 |
| IRS990/OtherExpenses/ProgramServices | 3 | 493591 |
| IRS990/OtherExpenses/Total | 0 | 935023 |
| IRS990/OtherExpenses/Total | 1 | 754921 |
| IRS990/OtherExpenses/Total | 2 | 514938 |
| IRS990/OtherExpenses/Total | 3 | 493591 |
| IRS990/OtherLiabilities/BOY | 0 | 819572 |
| IRS990/OtherLiabilities/EOY | 0 | 804086 |
| IRS990/OtherRevenueCurrentYear | 0 | 23183 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | PURCHASING REBATES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20128 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5097 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20128 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5097 |
| IRS990/OtherRevenuePriorYear | 0 | 29009 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 327287 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3571177 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3898464 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41652 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 319829 |
| IRS990/PayrollTaxes/Total | 0 | 361481 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12809 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115235 |
| IRS990/PensionPlanContributions/Total | 0 | 128044 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18385 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17465 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9988526 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROUTINE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE A & B |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGED CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | ALLOWABLE COST SUPPLEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10296673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4715604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2859234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1162273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 523281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 447984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4715604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2859234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1162273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 523281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 447984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 730686 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 303897 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10013751 |
| IRS990/RevenuesLessExpensesCY | 0 | 730686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1298734 |
| IRS990/SalariesEtcCurrentYear | 0 | 5406927 |
| IRS990/SalariesEtcPriorYear | 0 | 5262176 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 960909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 693943 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 87470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 308983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 140691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 91765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 122272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 99979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 161902 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 616609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9988526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10296673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9592872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9156484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8598436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47632991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 140691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 91765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 122272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 99979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 161902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 616609 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25225 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 27917 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20485 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13777 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 54135 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 141539 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47941974 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10075996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10321386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9615262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9179439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8749891 |
| IRS990ScheduleA/Total509/Total | 0 | 47941974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10241912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10441068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9758019 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.