Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,268,420
Up $705,411 (+3.8%) from 2011
Net Assets
Up$18,097,414
Up $698,714 (+4.0%) from 2011
Liabilities
Up$1,171,006
Up $6,697 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,070,597
Up $65,873 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
St margaret hall provides community care and services in conformance with the theology; philosophy; teachings and doctrines of the roman catholic church, respecting and building on the mission; philosophy and values of the carmelite sisters for the aged and infirm.
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 | 1143466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1149961 |
| IRS990/AccountsReceivable/BOY | 0 | 761826 |
| IRS990/AccountsReceivable/EOY | 0 | 904882 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | to provide patient care and housing to the aged in conformance with roman catholic church teachings. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26044 |
| IRS990/Advertising/Total | 0 | 26044 |
| IRS990/AllOtherContributions | 0 | 39826 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96360 |
| IRS990/AllOtherExpenses/Total | 0 | 175416 |
| 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 | 265584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 307503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 130029 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130029 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6175 HI-TEK COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MASON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 631503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45040 |
| IRS990/ContractorCompensation/Compensation | 0 | 297465 |
| IRS990/ContractorCompensation/Compensation | 1 | 209725 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | REHABCARE GROUP EAST INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SKILLED CARE PHARMACY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39826 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55170 |
| IRS990/CreditCounseling | 0 | true |
| 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/ManagementAndGeneral | 0 | 60967 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157667 |
| IRS990/DepreciationDepletion/Total | 0 | 218634 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ST. MARGARET HALL OPERATES A 99 BED LICENSED NURSING HOME IN CINCINNATI, OHIO. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER WITHOUT REGARD TO ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDED 36,234 PATIENT DAYS OF CARE IN 2012 IN ITS SKILLED NURSING FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 20843 |
| IRS990/EscrowAccountLiability/EOY | 0 | 21045 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7280616 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38042 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38042 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 92780 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 92780 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35452 |
| IRS990/FeesForServicesLegal/Total | 0 | 35452 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR M ANTHONY VEILLEUX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR ANN ELIZABETH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR WILLIAM D HOWE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mrs Janet Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR WILLIAM HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR PAULINE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR M PATRICIA MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR ANN MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR MARY ROSE HEERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SR JOACHIM ANN FERENCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS MARJORIE MOTCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MRS SUE NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MRS MARY FRANCES CLAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR JAMES HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR TIM CROWLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 109554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST. TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21201 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/GainOrLoss/Securities | 0 | 833539 |
| 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/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6503079 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66788 |
| IRS990/GrossReceipts | 0 | 15462063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 44080 |
| IRS990/Insurance/ProgramServices | 0 | 113995 |
| IRS990/Insurance/Total | 0 | 158075 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34717 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1229655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 395616 |
| IRS990/InvestmentIncomePriorYear | 0 | 712949 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 395616 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 43812 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 43812 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15599644 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16133716 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7499843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9189065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1671315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1689222 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5669540 |
| 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 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ST MARGARET HALL PROVIDES COMMUNITY CARE AND SERVICES IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Janet Murphy Treasurer |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17398700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18097414 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 834039 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 834039 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45587 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45587 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1307 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 231 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53027 |
| IRS990/Occupancy/ProgramServices | 0 | 137135 |
| IRS990/Occupancy/Total | 0 | 190162 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22602 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6141 |
| IRS990/OfficeExpenses/Total | 0 | 28743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128441 |
| IRS990/OtherAssetsTotal/EOY | 0 | 126351 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 191829 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 691102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 882931 |
| IRS990/OtherExpensePriorYear | 0 | 2761678 |
| IRS990/OtherExpensesCurrentYear | 0 | 2873989 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | FRANCHISE FEE AND TAXES |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 101526 |
| IRS990/OtherExpenses/ProgramServices | 0 | 818883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 380295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 421933 |
| IRS990/OtherExpenses/ProgramServices | 3 | 123739 |
| IRS990/OtherExpenses/Total | 0 | 818883 |
| IRS990/OtherExpenses/Total | 1 | 380295 |
| IRS990/OtherExpenses/Total | 2 | 421933 |
| IRS990/OtherExpenses/Total | 3 | 225265 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 53057 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453220 |
| IRS990/OtherRevenueMisc/Description | 0 | GIFT SHOP SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7470 |
| IRS990/OtherRevenuePriorYear | 0 | 20182 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 741758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3823198 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4564956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 60531 |
| IRS990/PaymentsToAffiliates/Total | 0 | 60531 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83067 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 419555 |
| IRS990/PayrollTaxes/Total | 0 | 502622 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26148 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89922 |
| IRS990/PensionPlanContributions/Total | 0 | 116070 |
| 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 | 57670 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27271 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8448784 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROUTINE PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SISTERS REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8335685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8397976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8397976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50808 |
| 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/ReconcilationRevenueExpenses | 0 | 700725 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2011 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8448784 |
| IRS990/RevenuesLessExpensesCY | 0 | 700725 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119262 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6196608 |
| IRS990/SalariesEtcPriorYear | 0 | 6243046 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 58730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 274091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 395616 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 435597 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.