Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1875183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$762,857
Down $66,954 (-8.1%) from 2012
Net Assets
Down$55,559
Down $155,678 (-74%) from 2012
Liabilities
Up$707,298
Up $88,724 (+14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,865,560
Down $6,505 (-0.1%) from 2012
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 | 618574 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 707298 |
| IRS990/AccountsReceivable/BOY | 0 | 603625 |
| IRS990/AccountsReceivable/EOY | 0 | 546029 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ERPG PROVIDES ER PHYSICIANS TO THE 24-HOUR STAFFED EMERGENCY ROOM AT THE HOSPITAL. APPROXIMATELY 1,600 VISITS ARE MADE TO THE ER EACH MONTH FROM THE SURROUNDING COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 1781508 |
| IRS990/Activity2/Revenue | 0 | 1620098 |
| IRS990/Activity3/Description | 0 | OTHER SERVICES PROVIDED BY ERPG ARE PATHOLOGY SERVICES FOR APPROX. 150,000 LAB TESTS PER MONTH AND EMG SERVICES, IN ADDITION TO ADMINISTRATIVE SERVICES PROVIDED TO THE PHYSICIANS GROUP. |
| IRS990/Activity3/Expense | 0 | 564868 |
| IRS990/Activity3/Revenue | 0 | 564287 |
| 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 | 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 | 51782 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26272 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 901704 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 901704 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5272 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28141 |
| IRS990/ConferencesMeetings/Total | 0 | 33413 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 116948 |
| IRS990/ContractorCompensation/Compensation | 1 | 173465 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMG SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LOCUM/PHYS STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | METRO ORTHO PHYSICAL THERAPHY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | COMPHEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ERPG 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 290 INPATIENT AND OUTPATIENT SURGERIES EACH MONTH. ERPG 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 290 INPATIENT AND OUTPATIENT SURGERIES EACH MONTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1998765 |
| 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/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140921 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 752161 |
| IRS990/FeesForServicesOther/Total | 0 | 893082 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| 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/AverageHoursPerWeekRelated | 0 | 42.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 42.0 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | 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 | ADRIENNE FUEG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR R SCOTT MCKIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE NEDZINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURIE MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR CHRISTOPHER COLOSIMO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JAMES PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR DAVID JOHE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR K JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR LARRY MATURANI |
| 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 | 22853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 43746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 55279 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 104455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 195539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 529440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 534565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 441933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 481597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 443884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 421100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 284020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 152234 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PHYS./DIRECTOR/MED STAFF PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR THROUGH 10/2012 |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO/VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 3246624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 210205 |
| IRS990/Insurance/Total | 0 | 210205 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 807857 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 919788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 166491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111931 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG BAUER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55559 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 39 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1870 |
| IRS990/Occupancy/ProgramServices | 0 | 10220 |
| IRS990/Occupancy/Total | 0 | 12090 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22790 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 129161 |
| IRS990/OfficeExpenses/Total | 0 | 151951 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 72584 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23865 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194982 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 218847 |
| IRS990/OtherExpensePriorYear | 0 | 1043233 |
| IRS990/OtherExpensesCurrentYear | 0 | 1303553 |
| IRS990/OtherExpenses/Description | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 407 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2173 |
| IRS990/OtherExpenses/Total | 0 | 2580 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274896 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1700072 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1974968 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12396 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114064 |
| IRS990/PayrollTaxes/Total | 0 | 126460 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38002 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 302026 |
| IRS990/PensionPlanContributions/Total | 0 | 340028 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6041 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3246624 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3544566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3244192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3244192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1463258 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1618936 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1062239 |
| IRS990/RevenuesLessExpensesCY | 0 | -1618936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1327499 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3562007 |
| IRS990/SalariesEtcPriorYear | 0 | 3828832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 438 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 786109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 893685 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4865560 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | $1,463,258 TRANSFER FROM AFFILIATE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 744 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6694 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7438 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 72584 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3611 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15054 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18665 |
| IRS990ScheduleD/OtherRevenues | 0 | 1463258 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1463258 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3246624 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 72584 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4865560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 111931 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3246624 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4865560 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4709882 |
| 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 | 194195 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 532855 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 432391 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 527706 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 478565 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 440480 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 418780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1094 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 1494 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.