Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1815436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
$22,750,106
No earlier filing loaded for comparison.
Net Assets
$17,637,515
No earlier filing loaded for comparison.
Liabilities
$5,112,591
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,713,271
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Life pittsburgh offers an alternative to nursing home placement for frail, indigent residents of allegheny county. We manage the acute and chronic medical needs of our enrollees, as well as, provide a social environment to combat the loneliness and isolation of living alone. This is accomplished in the community, our enrollees' homes, and our adult day health centers as opposed to an institution.
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 | 3446997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2855340 |
| IRS990/AccountsReceivable/BOY | 0 | 1659938 |
| IRS990/AccountsReceivable/EOY | 0 | 241498 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COORDINATE AND PROVIDE EXTENDED MEDICAL SERVICES AND SUPPLIES SUCH AS DENTAL SERVICES, PODIATRY, OPTOMETRY, DME, DENTURES, HEARING AIDS, EYE GLASSES, PROFESSIONAL FEES AND PHARMACEUTICALS. |
| IRS990/Activity2/Expense | 0 | 4070396 |
| IRS990/Activity3/Description | 0 | PROVIDE A WIDE ARRAY OF SERVICES FOR SENIORS INCLUDING PRIMARY MEDICAL CARE, NURSING, SOCIAL SERVICES, RECREATIONAL AND REHABILITATIVE THERAPIES, MEALS, TRANSPORTATION, PERSONAL CARE AND HOUESKEEPING. |
| IRS990/Activity3/Expense | 0 | 15390991 |
| IRS990/ActivityOrMissionDescription | 0 | LIFE PITTSBURGH OFFERS AN ALTERNATIVE TO NURSING HOME PLACEMENT FOR FRAIL, INDIGENT RESIDENTS OF ALLEGHENY COUNTY. WE MANAGE THE ACUTE AND CHRONIC MEDICAL NEEDS OF OUR ENROLLEES, AS WELL AS, PROVIDE A SOCIAL ENVIRONMENT TO COMBAT THE LONELINESS AND ISOLATION OF LIVING ALONE. THIS IS ACCOMPLISHED IN THE COMMUNITY, OUR ENROLLEES HOMES, AND OUR ADULT DAY HEALTH CENTERS AS OPPOSED TO AN INSTITUTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 875 GREENTREE ROAD NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 77223 |
| IRS990/Advertising/Total | 0 | 77223 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 618133 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 618133 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 34620 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3197 |
| IRS990/ConferencesMeetings/Total | 0 | 37817 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1400 LOCUST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 79222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 300 KANE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5020 THOMAS RUN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 799 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | INDUSTRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | OAKDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GLOUCESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91716 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15243 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 23061 |
| IRS990/ContractorCompensation/Compensation | 0 | 2370424 |
| IRS990/ContractorCompensation/Compensation | 1 | 2296063 |
| IRS990/ContractorCompensation/Compensation | 2 | 1905298 |
| IRS990/ContractorCompensation/Compensation | 3 | 982515 |
| IRS990/ContractorCompensation/Compensation | 4 | 751148 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INPATIENT/OUTPATIENT HOSPITAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY BENEFIT MGMT/DRUGS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | NURSING HOME |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PARTICIPANT TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | STAFFING AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UPMC MERCY HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CATALYST RX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | COUNTY OF ALLEGHENY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TRANSPORT U LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CAPITAL HEALTHCARE SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 89504 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 300216 |
| IRS990/DepreciationDepletion/Total | 0 | 389720 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY PAYOR OF ALL MEDICARE PART A AND B SERVICES - HOSPITALIZATIONS, SKILLED NURSING FACILITIES AND PHYSICIAN SERVICES. |
| 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 | 5053235 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29307 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29307 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61692 |
| IRS990/FeesForServicesLegal/Total | 0 | 61692 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 117383 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4754164 |
| IRS990/FeesForServicesOther/Total | 0 | 4871547 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | DAVID FENOGLIETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH RACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN DIGIROLAMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN F GAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEHRSHID KIAZAND MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON KRCHMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARC OSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DINA DOSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG WALKER |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 40899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 30072 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31719 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 37034 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 35581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 147403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 108383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 118629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 133475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 117003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128238 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 8 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 191885 |
| 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 | 191885 |
| IRS990/GrossReceipts | 0 | 30686439 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 453817 |
| IRS990/InformationTechnology/Total | 0 | 453817 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 197387 |
| IRS990/Insurance/Total | 0 | 197387 |
| IRS990/Interest/ProgramServices | 0 | 25546 |
| IRS990/Interest/Total | 0 | 25546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403724 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 211839 |
| IRS990/InvestmentIncomePriorYear | 0 | 149822 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 211839 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9622407 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13172692 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1701213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4861388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3478475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3160175 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIFE PITTSBURGH IS AN ORGANIZATION THAT ASSISTS THE OLDER ADULT IN MAINTAINING QUALITY, DIGNITY AND AUTONOMY IN THEIR LIVES. WE SUPPORT AND NURTURE INDIVIDUALS AND THEIR FAMILIES THROUGH A FAITH-BASED APPROACH TO MEDICAL AND SOCIAL SERVICES THAT RESPECT AND HONOR THE OLDER ADULT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 643625 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 444754 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA SCHMITT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15467463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17637515 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 191885 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 191885 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 213 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 319 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 271270 |
| IRS990/Occupancy/ProgramServices | 0 | 909893 |
| IRS990/Occupancy/Total | 0 | 1181163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 305473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2986920 |
| IRS990/OfficeExpenses/Total | 0 | 3292393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92237 |
| IRS990/OtherAssetsTotal/EOY | 0 | 92280 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 581232 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1332247 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1913479 |
| IRS990/OtherExpensePriorYear | 0 | 15423210 |
| IRS990/OtherExpensesCurrentYear | 0 | 15849920 |
| IRS990/OtherExpenses/Description | 0 | INPATIENT SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5053235 |
| IRS990/OtherExpenses/Total | 0 | 5053235 |
| IRS990/OtherLiabilities/BOY | 0 | 1517201 |
| IRS990/OtherLiabilities/EOY | 0 | 1812497 |
| IRS990/OtherRevenueCurrentYear | 0 | 1862 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1862 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1862 |
| IRS990/OtherRevenuePriorYear | 0 | 1105 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2065082 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8169045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10234127 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 190540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 591482 |
| IRS990/PayrollTaxes/Total | 0 | 782022 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 91021 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 224569 |
| IRS990/PensionPlanContributions/Total | 0 | 315590 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100379 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136517 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 30280853 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAPITATION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30286896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30280853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30280853 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1196884 |
| IRS990/ReconcilationRevenueExpenses | 0 | 973168 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 973168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2883993 |
| IRS990/SalariesEtcCurrentYear | 0 | 13863351 |
| IRS990/SalariesEtcPriorYear | 0 | 12130620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6121850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5946944 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 211839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 167544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 299416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117816 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 452824 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1249439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30280853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 30286896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25752873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22239365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19111245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 127671232 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2627 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 211839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 167544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 299416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 452824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1249439 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1862 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1105 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1078 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 800 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4845 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 127675214 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30280853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 30286896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 25752873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22240720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19113872 |
| IRS990ScheduleA/Total509/Total | 0 | 127675214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 30494554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 30455545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 26053367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22359336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 19566696 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 128929498 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 597599 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 578779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1176378 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 973168 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2170052 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29713271 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2562576 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1122434 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3685010 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1196884 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1196884 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 655109 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 803026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 354362 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESTIMATED THIRD PARTY PAYOR SETTLEMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED HEALTH INSURANCE CLAIMS LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1196884 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 30686439 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1196884 |
| IRS990ScheduleD/TotalExpenses | 0 | 29713271 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29713271 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1812497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3160175 |
| IRS990ScheduleD/TotalRevenue | 0 | 30686439 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 30686439 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.