Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-1875183
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
$1,142,762
No earlier filing loaded for comparison.
Net Assets
-$20,055,733
No earlier filing loaded for comparison.
Liabilities
$21,198,495
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,530,799
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Initially designed to integrate and assist the physicians of hospital-based departments, erpg now provides rehab services at off site locations.
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 | 507820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 428248 |
| IRS990/AccountsReceivable/BOY | 0 | 1335208 |
| IRS990/AccountsReceivable/EOY | 0 | 611284 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ERPG PROVIDES ER PHYSICIANS TO THE 24-HOUR STAFFED EMERGENCY ROOM AT THE HOSPITAL. APPROXIMATELY 1,490 VISITS ARE MADE TO THE ER EACH MONTH FROM THE SURROUNDING COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 1518859 |
| IRS990/Activity2/Revenue | 0 | 1532959 |
| IRS990/Activity3/Description | 0 | ELK REGIONAL PROFESSIONAL GROUP, INC., (ERPG) IS A PRIVATE, NOT-FOR-PROFIT CORPORATION SERVING AS A PHYSICIAN EMPLOYMENT BRANCH OF THE SYSTEM. IT PROVIDES FAMILY MEDICINE PHYSICIAN OFFICES TO SERVE THE COMMUNITY. MANY OF THE OFFICES ARE LOCATED ON THE ERHC CAMPUS WITH A FEW OTHER LOCATIONS TO BETTER SERVE THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 569572 |
| IRS990/Activity3/Revenue | 0 | 376950 |
| IRS990/ActivityOrMissionDescription | 0 | INITIALLY DESIGNED TO INTEGRATE AND ASSIST THE PHYSICIANS OF HOSPITAL- BASED DEPARTMENTS, ERPG HAS BECOME AN IMPORTANT PHYSICIAN EMPLOYMENT VEHICLE FOR ERHS TO RECRUIT AND RETAIN HIGH QUALITY PROVIDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 763 JOHNSONBURG ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST MARYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15857 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87871 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82618 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 483683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 483683 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6923 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24726 |
| IRS990/ConferencesMeetings/Total | 0 | 31649 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 139363 |
| IRS990/ContractorCompensation/Compensation | 1 | 251625 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYS. BILLING SVC |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ER LOCUMS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HEALTH CARE BILLING CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | REGIONAL HEALTH SERVICES 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 | 7826 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27950 |
| IRS990/DepreciationDepletion/Total | 0 | 35776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ERPG ALSO PROVIDES ANESTHESIA AND CRNA SERVICES TO THE HOSPITAL. THE PHYSICIANS THAT ARE PART OF THIS GROUP PROVIDE EXCELLENT ANESTHESIA SERVICES TO OUR HOSPITAL FOR APPROXIMATELY 260 INPATIENT AND OUTPATIENT SURGERIES EACH MONTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2135895 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| 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 | 174916 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 556518 |
| IRS990/FeesForServicesOther/Total | 0 | 731434 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE GRIBIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR DEAN STOKES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY AGNES MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK SCUTELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR ADRIENNE FUEG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY ZIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR UPHENDRA THAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR JAMES PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR CONRADO VALDES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR TED ESHBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR JULIA WONDERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM BYHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 25426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 49579 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 50793 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 51015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1793 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 166998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 252106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 512306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 417264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 392474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 327015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 324145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 272405 |
| 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 | 55290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 119663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 213882 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PHYS./DIRECTOR/MD STAFF PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO/VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| 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 | 3331653 |
| 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 | 187727 |
| IRS990/Insurance/Total | 0 | 187727 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1000 |
| IRS990/InvestmentIncomePriorYear | 0 | 1136 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1000 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 505319 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 918826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 453087 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 413507 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG BAUER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17856587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -20055733 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 36 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13089 |
| IRS990/Occupancy/ProgramServices | 0 | 46751 |
| IRS990/Occupancy/Total | 0 | 59840 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37727 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 124716 |
| IRS990/OfficeExpenses/Total | 0 | 162443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29501 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 198726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 228227 |
| IRS990/OtherExpensePriorYear | 0 | 2473995 |
| IRS990/OtherExpensesCurrentYear | 0 | 1344033 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2570 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118327 |
| IRS990/OtherExpenses/Total | 0 | 3904 |
| IRS990/OtherExpenses/Total | 1 | 11750 |
| IRS990/OtherExpenses/Total | 2 | 118327 |
| IRS990/OtherLiabilities/BOY | 0 | 19433449 |
| IRS990/OtherLiabilities/EOY | 0 | 20770247 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446895 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2600039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3046934 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148477 |
| IRS990/PayrollTaxes/Total | 0 | 170455 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41448 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 216019 |
| IRS990/PensionPlanContributions/Total | 0 | 257467 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 187701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14538 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3330653 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8848228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3329361 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3329361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1212881 |
| IRS990/RevenuesLessExpensesCY | 0 | -2199146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2885969 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4186766 |
| IRS990/SalariesEtcPriorYear | 0 | 9261338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20815 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20815 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 399289 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 493434 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 892723 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2199146 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2199146 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5530799 |
| 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 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5207 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2231 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7438 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9011 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9654 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18665 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20770247 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3331653 |
| IRS990ScheduleD/TotalExpenses | 0 | 5530799 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5530799 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20770247 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 413507 |
| IRS990ScheduleD/TotalRevenue | 0 | 3331653 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3331653 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5530799 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3331653 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 165001 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 250421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 447501 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 395384 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 319445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 323986 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 309523 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 1445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 1445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 1445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 20296 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 1445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 1445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 1445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 157070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 243928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 18000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5567 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.