Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $27,188,754 (-100%) from 2011
Net Assets
Up$0
Up $18,596,552 (+100%) from 2011
Liabilities
Down$0
Down $45,785,306 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$71,197,637
Down $5,779,950 (-7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1776339 |
| IRS990/AccountsReceivable/BOY | 0 | 13298866 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Unpaid Costs of Medicaid |
| IRS990/Activity2/Expense | 0 | 13569328 |
| IRS990/Activity2/Revenue | 0 | 14129429 |
| IRS990/Activity3/Description | 0 | Traditional Charity Care |
| IRS990/Activity3/Expense | 0 | 747728 |
| IRS990/ActivityOrMissionDescription | 0 | 36To provide high quality skilled nursing care and rehabilitation programs to patients we serve. |
| IRS990/ActivityOther/Description | 0 | Health Professions Education- Program Revenue $60,513, Program Expenses $254,668;Research - Program Expenses $40,654;Financial and In-kind Contributions - Program Expenses $20,934;Community Health Improvement Services - Program Expenses $5,594; |
| IRS990/ActivityOther/Expense | 0 | 321850 |
| IRS990/ActivityOther/Revenue | 0 | 60513 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3200 Burnet Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45229 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1097 |
| IRS990/Advertising/ProgramServices | 0 | 4390 |
| IRS990/Advertising/Total | 0 | 5487 |
| IRS990/AllOtherContributions | 0 | 16880 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 120714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 482852 |
| IRS990/AllOtherExpenses/Total | 0 | 603566 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1547086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10006 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40022 |
| IRS990/ConferencesMeetings/Total | 0 | 50028 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16880 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21360 |
| IRS990/CostOfGoodsSold | 0 | 120729 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 313916 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1255663 |
| IRS990/DepreciationDepletion/Total | 0 | 1569579 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Drake Center is a specialized health care organization providing high-quality, long-term care together with advanced rehabilitation services that restore optimal functioning to patients, enabling their reintegration into the community. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 47048604 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30389 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 121557 |
| IRS990/FeesForServicesLegal/Total | 0 | 151946 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1283988 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5471138 |
| IRS990/FeesForServicesOther/Total | 0 | 6755126 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | George L Strike |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C Francis Barrett Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret E Buchanan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joseph Broderick MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sandra Heimann |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Hurford MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Damon Lynch Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Myles Pensak MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Creighton B Wright MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeffrey L Wyler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Kingsbury |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Hugh R Hinds Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Faheemah Muhammad |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Bryan Adkins |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Daphne Stallworth-Mayberry |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Rosemary Oranusi |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Paul Newman |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Venus Orleck |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kenneth Hanover former |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Karen Bankston former |
| 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 | 0 |
| 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 | 46824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 408390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16906 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 58070 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21786 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 59456 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 146331 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 249438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 133575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 126841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 116492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 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 | 1329448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 1004464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 72567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 652320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 579310 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee (start 5/12) |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee (start 10/11) |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee (end 9/11) |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO/President |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Physician |
| IRS990/Form990PartVIISectionA/Title | 14 | RN |
| IRS990/Form990PartVIISectionA/Title | 15 | RN |
| IRS990/Form990PartVIISectionA/Title | 16 | Director-Behavioral Medicine |
| IRS990/Form990PartVIISectionA/Title | 17 | Pharmacist |
| IRS990/Form990PartVIISectionA/Title | 18 | Former CEO/President |
| IRS990/Form990PartVIISectionA/Title | 19 | Former Sr. VP Hospital Ops |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 108015 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 108015 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 108015 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 48369 |
| IRS990/GrossReceipts | 0 | 60939559 |
| IRS990/GrossRents/Real | 0 | 1306955 |
| IRS990/GrossSalesOfInventory | 0 | 257913 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 112401 |
| IRS990/Insurance/Total | 0 | 140501 |
| IRS990/IntangibleAssets/BOY | 0 | 55778 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/ProgramServices | 0 | 494894 |
| IRS990/Interest/Total | 0 | 618617 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11446421 |
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| IRS990/LessRentalExpenses/Real | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
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| IRS990/MissionDescription | 0 | Drake Center is dedicated to providing cost effective, high quality skilled nursing care and comprehensive medical and rehabilitation programs, principally to the residents of Hamilton County, Ohio. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15301160 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Hugh R Hinds Jr |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5555 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 137184 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1306955 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -390424 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3865405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4421124 |
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| IRS990/OtherExpenses/Description | 0 | Administrative Services |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Taxes |
| IRS990/OtherExpenses/Description | 3 | Maintenance & Repair |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 166423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 81957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4964320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1547620 |
| IRS990/OtherExpenses/ProgramServices | 2 | 665694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 327829 |
| IRS990/OtherExpenses/Total | 0 | 6205400 |
| IRS990/OtherExpenses/Total | 1 | 1547620 |
| IRS990/OtherExpenses/Total | 2 | 832117 |
| IRS990/OtherExpenses/Total | 3 | 409786 |
| IRS990/OtherLiabilities/BOY | 0 | 15842807 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | Sale of I/P Rehab Unit |
| IRS990/OtherRevenueMisc/Description | 1 | Operating Non-Medical |
| IRS990/OtherRevenueMisc/Description | 2 | Cafeteria Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4678640 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 985574 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 522565 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1072385 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 522565 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28984386 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33151391 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 2575505 |
| IRS990/PayrollTaxes/Total | 0 | 2942824 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 367421 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 446110 |
| IRS990/ProgramServiceRevenueCY | 0 | 52956440 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Care Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Patient Pharmacy |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60741631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52715632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 240808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52715632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 240808 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 29029283 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10432731 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1306955 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 38766498 |
| IRS990/RevenuesLessExpensesCY | 0 | -10432731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12706608 |
| IRS990/SalariesEtcCurrentYear | 0 | 40515339 |
| IRS990/SalariesEtcPriorYear | 0 | 46198886 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.