Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3946191
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,054,308
Up $2,368,637 (+345%) from 2011
Net Assets
Down-$11,249,686
Down $4,998,032 (-80%) from 2011
Liabilities
Up$14,303,994
Up $7,366,669 (+106%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,144,872
Up $9,247,450 (+93%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.
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 | 595300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 913544 |
| IRS990/AccountsReceivable/BOY | 0 | 490659 |
| IRS990/AccountsReceivable/EOY | 0 | 2608915 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CENTENNIAL MEDICAL GROUP PROVIDES HOSPITAL-BASED PHYSICIAN SERVICES, AS WELL AS SPECIALTY PHYSICIAN SERVICES IN A CLINIC SETTING TO PATIENTS IN THE ROSEBURG COMMUNITY ON A CHARITABLE BASIS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2700 Stewart Parkway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Roseburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97471 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37642 |
| IRS990/Advertising/Total | 0 | 37642 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 678 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71186 |
| IRS990/AllOtherExpenses/Total | 0 | 71864 |
| 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/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1851 |
| IRS990/ConferencesMeetings/Total | 0 | 1851 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2750 NW EDENBOWER BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1813 W HARVARD SUITE 206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1813 W HARVARD SUITE 206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3310 W END AVE SUITE 700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSEBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROSEBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROSEBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ROSEBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97470 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 37203 |
| IRS990/ContractorCompensation/Compensation | 0 | 1346758 |
| IRS990/ContractorCompensation/Compensation | 1 | 939114 |
| IRS990/ContractorCompensation/Compensation | 2 | 801648 |
| IRS990/ContractorCompensation/Compensation | 3 | 609426 |
| IRS990/ContractorCompensation/Compensation | 4 | 382604 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACT LABOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CODING AND BILLING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BUILDING RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EVERGREEN FAMILY MEDICINE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | UMPQUA MEDICAL GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DOUGLAS MEDICAL GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DOUGLAS COUNTY IPA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ROSEBURG SURGERY CENTER LLC |
| 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/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38350 |
| IRS990/DepreciationDepletion/Total | 0 | 38350 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 18588362 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63429 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63429 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9378 |
| IRS990/FeesForServicesLegal/Total | 0 | 9378 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37143 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6623773 |
| IRS990/FeesForServicesOther/Total | 0 | 6660916 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/NamePerson | 0 | JASON GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAHUL AGARWAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BRONSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERALD ENGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARTIK MANI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KLOEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KASBERGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 76176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 40701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 41740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 34572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 41476 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34741 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 451315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 511840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 805050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 514190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 464519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 210459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 685279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 206284 |
| 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 | 288702 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chair/CEO of MMC |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Physician |
| IRS990/Form990PartVIISectionA/Title | 4 | Physician |
| IRS990/Form990PartVIISectionA/Title | 5 | Physician |
| IRS990/Form990PartVIISectionA/Title | 6 | Physician |
| IRS990/Form990PartVIISectionA/Title | 7 | Physician |
| IRS990/Form990PartVIISectionA/Title | 8 | Former Board Treasurer/CFO of MMC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 825 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 825 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 825 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 825 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14146840 |
| 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/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 325653 |
| IRS990/Insurance/Total | 0 | 325653 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| 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/LandBldgEquipmentAccumDeprec | 0 | 85506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 194049 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108543 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JASON GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6251654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11249686 |
| 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 | -129947 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 19 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56460 |
| IRS990/Occupancy/ProgramServices | 0 | 1002233 |
| IRS990/Occupancy/Total | 0 | 1058693 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14014 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334082 |
| IRS990/OfficeExpenses/Total | 0 | 348096 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 939928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 971579 |
| IRS990/OtherExpensePriorYear | 0 | 3843380 |
| IRS990/OtherExpensesCurrentYear | 0 | 10092191 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 796 |
| IRS990/OtherExpenses/ProgramServices | 0 | 726920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61673 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51798 |
| IRS990/OtherExpenses/ProgramServices | 3 | 543096 |
| IRS990/OtherExpenses/Total | 0 | 726920 |
| IRS990/OtherExpenses/Total | 1 | 69895 |
| IRS990/OtherExpenses/Total | 2 | 52594 |
| IRS990/OtherExpenses/Total | 3 | 543096 |
| IRS990/OtherLiabilities/BOY | 0 | 6342025 |
| IRS990/OtherLiabilities/EOY | 0 | 13390450 |
| IRS990/OtherRevenueCurrentYear | 0 | 504186 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621500 |
| IRS990/OtherRevenueMisc/Description | 0 | LABORATORY SERVICES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 309719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 504186 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 194467 |
| IRS990/OtherRevenuePriorYear | 0 | 197465 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 276583 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6869603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7146186 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11854 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 525186 |
| IRS990/PayrollTaxes/Total | 0 | 537040 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7666 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 389385 |
| IRS990/PensionPlanContributions/Total | 0 | 397051 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81906 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82949 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13642639 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6481484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13642639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13642639 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4998032 |
| 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 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13642639 |
| IRS990/RevenuesLessExpensesCY | 0 | -4998032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3218473 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9051856 |
| IRS990/SalariesEtcPriorYear | 0 | 6054042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49199 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 253901 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - MEDICAL RECORDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 200, COLUMN E - , COLUMN F - 200; DESCRIPTION - DISCOUNTS, COLUMN A - , COLUMN B - , COLUMN C - 18, COLUMN D - 2, COLUMN E - , COLUMN F - 20;, |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13642639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6481484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4661360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24785483 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 309719 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 309719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 202 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 220 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25095202 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13952358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6481484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4661360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 25095202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13952373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6481686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4661378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25095437 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133628 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.