Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,001,373
No earlier filing loaded for comparison.
Net Assets
-$33,995,168
No earlier filing loaded for comparison.
Liabilities
$36,996,541
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,419,774
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of chblt subsidiary co., previously known as sharon regional physicians services, is to provide the highest quality, advanced healthcare services to all communities within our region.
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 | 690556 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 943562 |
| IRS990/AccountsReceivable/BOY | 0 | 1126715 |
| IRS990/AccountsReceivable/EOY | 0 | 1148023 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING PULMONOLOGY AND CRITICAL CARE COVERAGE TO THE INPATIENTS OF SHARON REGIONAL HEALTH SYSTEM IS OUR SECOND LARGEST PROGRAM SERVICE EXPENSE FOR 2010. TWO OF OUR CRITICAL CARE/PULMONOLOGY SPECIALISTS RESIGNED DURING THE YEAR AND RECRUITMENT EFFORTS WERE UNSUCCESSFUL, SO LOCUM TENEN COVERAGE WAS SECURED IN ORDER TO GUARANTEE PATIENTS THE EXPERT CARE THEY DESERVE WHILE THEY ARE INPATIENTS IN THE CRITICAL CARE UNITS OF SHARON REGIONAL HEALTH SYSTEM. |
| IRS990/Activity2/Expense | 0 | 2003559 |
| IRS990/Activity2/Revenue | 0 | 762256 |
| IRS990/Activity3/Description | 0 | THE EXPANSION OF OUR GENERAL SURGERY PROGRAM WAS THE THIRD LARGEST PROGRAM SERVICE EXPENSE FOR 2010. WITH THE RECRUITMENT OF A NEW SURGEON TRAINED IN STATE OF THE ART, MINIMALLY INVASIVE TECHNIQUES, WE CAN NOW OFFER PATIENTS SHORTER RECUPERATION TIMES AND LOWER RISKS OF INFECTION. WE ARE ALSO NOW ABLE TO OFFER BARIATRIC SURGERY TO THE PATIENTS OF THE SHENANGO VALLEY. OUR GENERAL SURGEONS CARED FOR 5,574 PATIENT DURING FISCAL YEAR 2010. |
| IRS990/Activity3/Expense | 0 | 1995727 |
| IRS990/Activity3/Revenue | 0 | 1072965 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF SHARON REGIONAL PHYSICIAN SERVICES IS TO PROMOTE THE HEALTH AND WELL BEING OF PERSONS IN THE SHENANGO VALLEY. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 740 EAST STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHARON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16146 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 160 |
| IRS990/Advertising/ProgramServices | 0 | 5714 |
| IRS990/Advertising/Total | 0 | 5874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 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 | 316813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328747 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75227 |
| IRS990/ConferencesMeetings/Total | 0 | 75227 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 914778 |
| IRS990/ContractorCompensation/Compensation | 1 | 643965 |
| IRS990/ContractorCompensation/Compensation | 2 | 209900 |
| IRS990/ContractorCompensation/Compensation | 3 | 156052 |
| IRS990/ContractorCompensation/Compensation | 4 | 102435 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LOCUM TENAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BILLING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENDOCRINOLOGY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BREAST SURGEON |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LOCUM TENAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | COMP HEALTH ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MEDSYS CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | NORTHWEST PHYSICIAN ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WEST PENN HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | STAFF CARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5918 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 276368 |
| IRS990/DepreciationDepletion/Total | 0 | 282286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE INVESTMENT INTO PROVIDING EXPANDED AMBULATORY CARDIOLOGY SERVICES TO THE RESIDENTS OF THE SHENANGO VALLEY REPRESENTS THE LARGEST PROGRAM SERVICE EXPENSE WITHIN SHARON REGIONAL PHYSICIAN SERVICES. RESIDENTS OF THE SHENANGO VALLEY CAN NOW HAVE GENERAL, INTERVENTIONAL AND CARDIAC MRI/CT SPECIALIST SERVICES AVAILABLE AT SHARON REGIONAL WITHOUT TRAVELING TO BIGGER METROPOLITAN HOSPITALS. WITH THE ADDITIONAL PHYSICIANS, WE WERE ABLE TO PROVIDE CARE TO 12,240 PATIENTS DURING FISCAL YEAR 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6726785 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62111 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14559995 |
| IRS990/FeesForServicesOther/Total | 0 | 14622106 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.0 |
| 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 | 40.0 |
| 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/NamePerson | 0 | JAMES EPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT JAZWINSKI CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM PERRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT G LIPTAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT KALMANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN A ZIDANSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW LIBURDI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY A CHROBAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSE MILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RONNIE MIGNELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DILIP PATEL |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 33347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16642 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 20935 |
| 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 | 838204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 822598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 822598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 608609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 519160 |
| 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 | 326299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 158716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 167675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 143554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN THROUGH 01/2010 |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN BEG. 01/2010 |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 11 | CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 12 | CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 13 | CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 14 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionA/Title | 15 | CARDIOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossReceipts | 0 | 12774403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 837102 |
| IRS990/Insurance/Total | 0 | 837102 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 540000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1215814 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 585807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 675814 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | THE MISSION OF SHARON REGIONAL PHYSICIAN SERVICES IS TO PROMOTE THE HEALTH AND WELL BEING OF PERSONS IN THE SHENANGO VALLEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN JANOSO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -24349797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -33995168 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 33 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 161 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14899 |
| IRS990/Occupancy/ProgramServices | 0 | 679144 |
| IRS990/Occupancy/Total | 0 | 694043 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17264 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 659008 |
| IRS990/OfficeExpenses/Total | 0 | 676272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10189 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29332 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1003301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1032633 |
| IRS990/OtherExpensePriorYear | 0 | 10616132 |
| IRS990/OtherExpensesCurrentYear | 0 | 17388940 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | LICENSES & TAXES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58949 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22203 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99985 |
| IRS990/OtherExpenses/Total | 0 | 61716 |
| IRS990/OtherExpenses/Total | 1 | 22466 |
| IRS990/OtherExpenses/Total | 2 | 107302 |
| IRS990/OtherLiabilities/BOY | 0 | 26445625 |
| IRS990/OtherLiabilities/EOY | 0 | 36052979 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 398944 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 305244 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 263976 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3045487 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3309463 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19564 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 669174 |
| IRS990/PayrollTaxes/Total | 0 | 688738 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 336978 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 513269 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 12774403 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8707517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12699582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 74821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12699582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74821 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 10938 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 19444 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3888145 |
| IRS990/RevenuesLessExpensesCY | 0 | -9645371 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5758733 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5030834 |
| IRS990/SalariesEtcPriorYear | 0 | 3850118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12774403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8707517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4713966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2386899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1766902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30349687 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30370132 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12774403 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8707517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4734411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2386899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1766902 |
| IRS990ScheduleA/Total509/Total | 0 | 30370132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12774403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8707517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4734411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2386899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1766902 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30370132 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 629753 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 503194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1132947 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9645371 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9645371 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22419774 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46061 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36806 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 82867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36052979 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO SHARON REG HEALTH SYS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12774403 |
| IRS990ScheduleD/TotalExpenses | 0 | 22419774 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22419774 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36052979 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 675814 |
| IRS990ScheduleD/TotalRevenue | 0 | 12774403 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12774403 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22419774 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12774403 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.