Civic Intelligence

VVMC Diversified Services

990 • Fiscal year 2012 • EIN 26-1167922

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 15, 2013

Organization ProfileWWW.VAILHEALTH.ORG
PO Box 4000081658
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$506,825

Down $196,160 (-28%) from 2011

Net Assets

Down

-$836,359

Down $89,381 (-12%) from 2011

Liabilities

Down

$1,343,184

Down $106,779 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,426,018

Down $1,166,248 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $609,682Liabilities 2010: $1,707,595Net Assets 2010: -$1,097,9132010Assets 2011: $702,985Liabilities 2011: $1,449,963Net Assets 2011: -$746,9782011Assets 2012: $506,825Liabilities 2012: $1,343,184Net Assets 2012: -$836,3592012Assets 2013: $328,506Liabilities 2013: $1,089,333Net Assets 2013: -$760,8272013Assets 2014: $823,003Liabilities 2014: $2,639,342Net Assets 2014: -$1,816,3392014Assets 2015: $859,188Liabilities 2015: $2,903,908Net Assets 2015: -$2,044,7202015Assets 2016: $931,305Liabilities 2016: $3,601,311Net Assets 2016: -$2,670,0062016Assets 2017: $1,073,679Liabilities 2017: $1,347,732Net Assets 2017: -$274,0532017Assets 2018: $1,159,420Liabilities 2018: $1,075,442Net Assets 2018: $83,9782018Assets 2019: $1,183,944Liabilities 2019: $1,042,877Net Assets 2019: $141,0672019Assets 2020: $587,700Liabilities 2020: $361,114Net Assets 2020: $226,5862020Assets 2021: $1,109,586Liabilities 2021: $535,820Net Assets 2021: $573,7662021Assets 2022: $1,215,183Liabilities 2022: $449,427Net Assets 2022: $765,7562022Assets 2023: $714,229Liabilities 2023: $763,000Net Assets 2023: -$48,7712023Assets 2024: $800,178Liabilities 2024: $1,512,814Net Assets 2024: -$712,6362024

Highlighted filing

2012

Assets$506,825
Liabilities$1,343,184
Net Assets-$836,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,179,0652010Expenses 2011: $8,592,2662011Expenses 2012: $7,426,0182012Expenses 2013: $6,829,0752013Revenue 2014: $7,530,898Expenses 2014: $8,586,410Net Income 2014: -$1,055,5122014Revenue 2015: $7,355,127Expenses 2015: $7,631,343Net Income 2015: -$276,2162015Revenue 2016: $7,519,813Expenses 2016: $8,145,099Net Income 2016: -$625,2862016Revenue 2017: $13,054,821Expenses 2017: $10,658,868Net Income 2017: $2,395,9532017Revenue 2018: $10,690,016Expenses 2018: $10,331,985Net Income 2018: $358,0312018Revenue 2019: $10,091,322Expenses 2019: $10,034,233Net Income 2019: $57,0892019Revenue 2020: $8,365,327Expenses 2020: $8,279,808Net Income 2020: $85,5192020Revenue 2021: $8,208,578Expenses 2021: $7,861,398Net Income 2021: $347,1802021Revenue 2022: $9,758,458Expenses 2022: $9,566,468Net Income 2022: $191,9902022Revenue 2023: $9,845,277Expenses 2023: $10,659,804Net Income 2023: -$814,5272023Revenue 2024: $9,244,527Expenses 2024: $9,908,377Net Income 2024: -$663,8502024

Highlighted filing

2012

Revenue-
Expenses$7,426,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,336,637
Filing and Contact Details

Filer

EIN
26-1167922
Raw XML AppendixShowing 400 of 673 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0309636
IRS990/AccountsPayableAccruedExpenses/EOY0498396
IRS990/AccountsReceivable/BOY0481675
IRS990/AccountsReceivable/EOY0318078
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DIVERSIFIED SERVICES IS ORGANIZED AND OPERATED FOR THE PURPOSE OF PROVIDING SPECIALIZED MEDICAL SERVICES THROUGH ONE OR MORE OUTPATIENT CLINICS TO THE RESIDENTS AND VISITORS OF EAGLE COUNTY, COLORADO.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 40000
IRS990/AddressPrincipalOfficerUS/City0Vail
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081658
IRS990/Advertising/Total00
IRS990/AllOtherContributions055669
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0196520
IRS990/CashNonInterestBearing/EOY0166710
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices011915
IRS990/ConferencesMeetings/Total011915
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 40411
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 5850
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 997
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 2324
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141725 Ivy Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EAGLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2EAGLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EDWARDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode181631
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode281631
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode381632
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480220
IRS990/ContractorCompensation/Compensation02023257
IRS990/ContractorCompensation/Compensation1394365
IRS990/ContractorCompensation/Compensation2280885
IRS990/ContractorCompensation/Compensation3227620
IRS990/ContractorCompensation/Compensation4168813
IRS990/ContractorCompensation/DescriptionOfServices0SURGEONS
IRS990/ContractorCompensation/DescriptionOfServices1Physicians
IRS990/ContractorCompensation/DescriptionOfServices2Urologist
IRS990/ContractorCompensation/DescriptionOfServices3Cardiologist
IRS990/ContractorCompensation/DescriptionOfServices4Urologist
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DENVER HEALTH HOSPITAL AUTHORITY
IRS990/ContractorCompensation/NameOfContractor/NamePerson1COLORADO MOUNTAIN MEDICAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Connie K Wolfe MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson3John Slack MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Dr Stephen Mohr
IRS990/ContributionsGrantsCurrentYear04564181
IRS990/ContributionsGrantsPriorYear05173788
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0VVMC Diversified Services, Inc. provides services to the residents of Eagle County, total population approximately 50,000, including trauma services, cardiology, occupational health, physical therapy, plastic surgery and the Eagle Care Clinic created for services to the indigent population. During the fiscal year ending 10/31/2012, VVMC Diversified Services accommodated approximately 17,000 patient visits. The unreimbursed value of providing care to Medicaid and Medicare patients totaled approximately $1,600,000 during fiscal 2012. Eagle County, Colorado does not have a large enough population to support medical practices in rare specialties. Since Eagle County is in a rural area, the development of these medical practices have significantly improved community access to healthcare services. These practices have allowed us to serve all members of the community without regard to ability to pay.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10VHS Physician Services
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06925708
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05665
IRS990/FeesForServicesAccounting/Total05665
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0149
IRS990/FeesForServicesLegal/Total0149
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral06210
IRS990/FeesForServicesOther/ProgramServices03278115
IRS990/FeesForServicesOther/Total03284325
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Doris Kirchner
IRS990/Form990PartVIISectionA/NamePerson1Ron Davis
IRS990/Form990PartVIISectionA/NamePerson2Charles Crevling
IRS990/Form990PartVIISectionA/NamePerson3Keith Samuels MD
IRS990/Form990PartVIISectionA/NamePerson4Lawrence Gaul MD
IRS990/Form990PartVIISectionA/NamePerson5Jeffrey Resnick MD
IRS990/Form990PartVIISectionA/NamePerson6Jason Moore
IRS990/Form990PartVIISectionA/NamePerson7Kerrie Kuhl
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation046727
IRS990/Form990PartVIISectionA/OtherCompensation146392
IRS990/Form990PartVIISectionA/OtherCompensation234554
IRS990/Form990PartVIISectionA/OtherCompensation342583
IRS990/Form990PartVIISectionA/OtherCompensation432279
IRS990/Form990PartVIISectionA/OtherCompensation520782
IRS990/Form990PartVIISectionA/OtherCompensation639181
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0517000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1361280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2353331
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3406537
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4471684
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5189104
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6124871
IRS990/Form990PartVIISectionA/Title0Director - President
IRS990/Form990PartVIISectionA/Title1Board Chair
IRS990/Form990PartVIISectionA/Title2Director, CFO, Treasurer
IRS990/Form990PartVIISectionA/Title3Physician
IRS990/Form990PartVIISectionA/Title4Physician
IRS990/Form990PartVIISectionA/Title5Physician
IRS990/Form990PartVIISectionA/Title6Physician Assistant
IRS990/Form990PartVIISectionA/Title7Nurse Midwife
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0208512
IRS990/Grants062491
IRS990/GrantsAndSimilarAmntsCY062491
IRS990/GrantsAndSimilarAmntsPriorYear082841
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices062491
IRS990/GrantsToDomesticIndividuals/Total062491
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07336637
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0252773
IRS990/Insurance/Total0252773
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02209
IRS990/InvestmentIncome/ExclusionAmount02209
IRS990/InvestmentIncomePriorYear01357
IRS990/InvestmentIncome/TotalRevenueColumn02209
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VVMC DIVERSIFIED SERVICES IS ORGANIZED AND OPERATED FOR THE SPECIFIC PURPOSE AND OBJECTIVE OF THE FOLLOWING: 1) ADVANCING AND PROMOTING HEALTH BY PROVIDING AND SUPPORTING THE PROVISION OF MEDICAL SERVICES IN CONNECTION WITH THE DIAGNOSIS, PREVENTION AND TREATMENT OF DISEASES; 2) PROVIDING AND SUPPORTING THE PROVISION OF TREATMENT AND REHABILITATION OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION ON AN OUTPATIENT BASIS; 3) CREATING, MAINTAINING, AND SUPPORTING THE CREATION AND MAINTENANCE OF ONE OR MORE OUTPATIENT CLINICS; 4) PROVIDING INSTRUCTION AND TRAINING TO MEDICAL AND NURSING STUDENTS AND RESIDENTS; 5) PROVIDING CLAIMS MANAGEMENT, BILLING AND COLLECTIONS, AND GENERAL PRACTICE MANAGEMENT SERVICES FOR PHYSICIANS AND OTHER LICENSED HEALTHCARE PROVIDERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Charles Crevling
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-746978
IRS990/NetAssetsOrFundBalancesEOY0-836359
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01000
IRS990/Occupancy/Total01000
IRS990/OfficeExpenses/ManagementAndGeneral02417
IRS990/OfficeExpenses/ProgramServices045110
IRS990/OfficeExpenses/Total047527
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032191
IRS990/OtherEmployeeBenefits/ProgramServices0207054
IRS990/OtherEmployeeBenefits/Total0239245
IRS990/OtherExpensePriorYear03750978
IRS990/OtherExpensesCurrentYear03771480
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1LICENSES AND DUES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02351
IRS990/OtherExpenses/ManagementAndGeneral1204
IRS990/OtherExpenses/ProgramServices0113762
IRS990/OtherExpenses/ProgramServices141808
IRS990/OtherExpenses/Total0116113
IRS990/OtherExpenses/Total141808
IRS990/OtherExpenses/Total2204
IRS990/OtherLiabilities/BOY01140327
IRS990/OtherLiabilities/EOY0844788
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0402192
IRS990/OtherSalariesAndWages/ProgramServices02586947
IRS990/OtherSalariesAndWages/Total02989139
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral033625
IRS990/PayrollTaxes/ProgramServices0216280
IRS990/PayrollTaxes/Total0249905
IRS990/PensionPlanContributions/ManagementAndGeneral015306
IRS990/PensionPlanContributions/ProgramServices098452
IRS990/PensionPlanContributions/Total0113758
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024790
IRS990/PrepaidExpensesDeferredCharges/EOY022037
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY02770247
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear03768056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0339534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12430039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2674
IRS990/ProgramServiceRevenue/TotalRevenueColumn0339534
IRS990/ProgramServiceRevenue/TotalRevenueColumn12430039
IRS990/ProgramServiceRevenue/TotalRevenueColumn2674
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-89381
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations04300000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02770247
IRS990/RevenuesLessExpensesCY0-89381
IRS990/RevenuesLessExpensesPriorYear0350935
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03592047
IRS990/SalariesEtcPriorYear04758447
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04564181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05173788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05979944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07574591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023292504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total04229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02770247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03768056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04847296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04392725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02849605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018627929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04229
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509041920433
IRS990ScheduleA/Total509/CurrentTaxYear07334428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08941844
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010827240
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011967316
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02849605
IRS990ScheduleA/Total509/Total041920433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07336637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08943201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010827879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011967340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02849605
IRS990ScheduleA/TotalSupportTotal/Total041924662
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/ExcessOrDeficitForYear0-89381
IRS990ScheduleD/ExcessOrDeficitPerFS0-89381
IRS990ScheduleD/ExpensesSubtotal07426018
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management 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/Identifier0Part X, Question 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Organization's Liability for uncertain tax positions
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0844788
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotal07336637
IRS990ScheduleD/TotalExpenses07426018
IRS990ScheduleD/TotalExpensesPerForm99007426018
IRS990ScheduleD/TotalOfAmounts0844788
IRS990ScheduleD/TotalRevenue07336637
IRS990ScheduleD/TotalRevenuePerForm99007336637
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07426018
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07336637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,825
Liabilities
$1,343,184
Net assets
-$836,359
Revenue
-
Expenses
$7,426,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.51$0.71$9.24$9.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.76$0.05$9.85$10.7$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.45$0.77$9.76$9.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.57$8.21$7.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$8.37$8.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.04$0.14$10.1$10.0$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.08$0.08$10.7$10.3$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.35$0.27$13.1$10.7$2.40
2016Detailed filing. Detailed filing data is available for this year.$0.93$3.60$2.67$7.52$8.15$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.86$2.90$2.04$7.36$7.63$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.82$2.64$1.82$7.53$8.59$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.09$0.76$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.34$0.84$7.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.45$0.75$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.71$1.10$10.2