Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1815436
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,422,757
Down $1,327,349 (-5.8%) from 2011
Net Assets
Down$16,123,960
Down $1,513,555 (-8.6%) from 2011
Liabilities
Up$5,298,797
Up $186,206 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$30,156,100
Up $442,829 (+1.5%) from 2011
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 | 2855340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2430142 |
| IRS990/AccountsReceivable/BOY | 0 | 241498 |
| IRS990/AccountsReceivable/EOY | 0 | 140469 |
| 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 | 3958079 |
| 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 | 15605912 |
| 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 | 681 ANDERSEN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 71729 |
| IRS990/Advertising/Total | 0 | 71729 |
| IRS990/AllOtherContributions | 0 | 825 |
| 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 | 577039 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 577039 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22972 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2061 |
| IRS990/ConferencesMeetings/Total | 0 | 25033 |
| 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 | 300 KANE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5020 THOMAS RUN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 79222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 799 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OAKDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | INDUSTRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MARS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15243 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 91716 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 16046 |
| IRS990/ContractorCompensation/Compensation | 0 | 2290478 |
| IRS990/ContractorCompensation/Compensation | 1 | 1959187 |
| IRS990/ContractorCompensation/Compensation | 2 | 1192484 |
| IRS990/ContractorCompensation/Compensation | 3 | 952826 |
| IRS990/ContractorCompensation/Compensation | 4 | 470683 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INPATIENT/OUTPATIENT HOSPITAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | NURSING HOME |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PARTICIPANT TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHARMACY BENEFIT MGMT/DRUGS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | NURSING HOME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UPMC MERCY HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COUNTY OF ALLEGHENY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TRANSPORT U LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CATALYST RX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ST JOHN LUTHERAN CARE CTR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 825 |
| 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 | 92232 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 309364 |
| IRS990/DepreciationDepletion/Total | 0 | 401596 |
| 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 | 5586581 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32430 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32430 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55824 |
| IRS990/FeesForServicesLegal/Total | 0 | 55824 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 147660 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4983608 |
| IRS990/FeesForServicesOther/Total | 0 | 5131268 |
| 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 | 30.00 |
| 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 | ROBERT ADAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN DIGIROLAMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN F GAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON KRCHMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG WALKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DINA DOSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARC OSTER MD |
| 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 | 41057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 29765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 52589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 29989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 52946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 109407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 108254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 118252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 193304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 110231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 194616 |
| 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, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF INFO SYSTEMS |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 42030 |
| 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 | 42030 |
| IRS990/GrossReceipts | 0 | 28808149 |
| 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 | 526309 |
| IRS990/InformationTechnology/Total | 0 | 526309 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 209088 |
| IRS990/Insurance/Total | 0 | 209088 |
| IRS990/Interest/ProgramServices | 0 | 11342 |
| IRS990/Interest/Total | 0 | 11342 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242579 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 200549 |
| IRS990/InvestmentIncomePriorYear | 0 | 403724 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 200549 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13172692 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13228498 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2081750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5197462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3160175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3115712 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 444754 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA SCHMITT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17637515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16123960 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 42030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42030 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 399 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 298 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 271159 |
| IRS990/Occupancy/ProgramServices | 0 | 909519 |
| IRS990/Occupancy/Total | 0 | 1180678 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 276105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2730241 |
| IRS990/OfficeExpenses/Total | 0 | 3006346 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92280 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94327 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 247127 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1493768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1740895 |
| IRS990/OtherExpensePriorYear | 0 | 15849920 |
| IRS990/OtherExpensesCurrentYear | 0 | 16461000 |
| IRS990/OtherExpenses/Description | 0 | INPATIENT SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5586581 |
| IRS990/OtherExpenses/Total | 0 | 5586581 |
| IRS990/OtherLiabilities/BOY | 0 | 1812497 |
| IRS990/OtherLiabilities/EOY | 0 | 2868655 |
| IRS990/OtherRevenueCurrentYear | 0 | 102 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 102 |
| IRS990/OtherRevenuePriorYear | 0 | 1862 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2219016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8093491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10312507 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 162688 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 587007 |
| IRS990/PayrollTaxes/Total | 0 | 749695 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 78289 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 236675 |
| IRS990/PensionPlanContributions/Total | 0 | 314964 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 122019 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 28564643 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAPITATION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30280853 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28564643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28564643 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -165604 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1347951 |
| 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 | -1347951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 973168 |
| IRS990/SalariesEtcCurrentYear | 0 | 13695100 |
| IRS990/SalariesEtcPriorYear | 0 | 13863351 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5946944 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4721732 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 200549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 211839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 167544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 299416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 117816 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 997164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28564643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 30280853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30286896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25752873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 22239365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 137124630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 200549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 211839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 167544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 299416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 117816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 997164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1862 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1105 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1078 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 800 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4947 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 137126810 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28565468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 30280853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30286896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25752873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 22240720 |
| IRS990ScheduleA/Total509/Total | 0 | 137126810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28766119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 30494554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30455545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 26053367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 22359336 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 138128921 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 792808 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 708392 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1501200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1347951 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1513555 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 30156100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2322904 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1373358 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3696262 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -165604 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -165604 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 579976 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2180119 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 108560 |
| 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 | -165604 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 28808149 |
| IRS990ScheduleD/TotalAdjustments | 0 | -165604 |
| IRS990ScheduleD/TotalExpenses | 0 | 30156100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 30156100 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2868655 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3115712 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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