Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$75,524,714
No earlier filing loaded for comparison.
Net Assets
$13,490,360
No earlier filing loaded for comparison.
Liabilities
$62,034,354
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,566,155
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.
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 | 1405915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2527948 |
| IRS990/AccountsReceivable/BOY | 0 | 1291369 |
| IRS990/AccountsReceivable/EOY | 0 | 1432603 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE NEEDS OF THE ELDERLY BY OPERATING A RETIREMENT COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8100 CLYO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45458 |
| IRS990/AllOtherContributions | 0 | 329405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24000 |
| IRS990/AllOtherExpenses/Total | 0 | 24000 |
| 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 | 223975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1517950 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 204823 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117963 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 322786 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11384 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8123 |
| IRS990/ConferencesMeetings/Total | 0 | 19507 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7150 GRANITE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 614 MABRY HOOD ROAD SUITE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 537 E PETE ROSE WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6631 COMMERCE PARKWAY STUDIO B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1600 RIVERCENTER II 100 EAST RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOLEDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DUBLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | COVINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43617 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37932 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 45202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 41011 |
| IRS990/ContractorCompensation/Compensation | 0 | 560094 |
| IRS990/ContractorCompensation/Compensation | 1 | 330161 |
| IRS990/ContractorCompensation/Compensation | 2 | 233864 |
| IRS990/ContractorCompensation/Compensation | 3 | 172022 |
| IRS990/ContractorCompensation/Compensation | 4 | 166813 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHARMACEUTICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONCEPT REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FUNCTIONAL PATHWAYS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PLANTE MORAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ANDREWS ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BEEBERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122804 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1959662 |
| IRS990/DepreciationDepletion/Total | 0 | 1959662 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. LEONARD IS COMPRISED OF A 120 BED LICENSED SKILLED NURSING CENTER, 71 LICENSED ASSISTED LIVING UNITS, 250 COTTAGE AND GARDEN HOMES, AND 72 APARTMENTS. SPECIALIZED UNITS EXIST FOR DEMENTIA CLIENTS IN THE ASSISTED LIVING AREA, THE ADULT DAY CARE AREA, AND THE HEALTH CARE CENTER. APPROXIMATELY 700 RESIDENTS ARE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 10086 |
| IRS990/EscrowAccountLiability/EOY | 0 | 6840 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12899114 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 102100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 102100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49343 |
| IRS990/FeesForServicesLegal/Total | 0 | 49343 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40681 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18765 |
| IRS990/FeesForServicesOther/Total | 0 | 59446 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA VANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY SCANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL DITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON JUSZCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA IOAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV TERENCE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTIN SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY DRESSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA CLASEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TROY HUTCHINSON |
| 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/Officer | 5 | X |
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| 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 | 60293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 29238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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 | 164944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101941 |
| 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 | 289722 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATOR |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2867 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2867 |
| IRS990/GrossReceipts | 0 | 20842216 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/Total | 0 | 93877 |
| IRS990/Interest/ManagementAndGeneral | 0 | 263085 |
| IRS990/Interest/Total | 0 | 263085 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24415 |
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| IRS990/InvestmentIncomePriorYear | 0 | 509232 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22195157 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8554986 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11540551 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17131610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51579997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31014092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34448387 |
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| IRS990/MissionDescription | 0 | RESPONDING TO THE GOSPEL OF JESUS, ST. LEONARD ASSISTS SENIORS OF ALL FAITHS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON APPROXIMATELY 240 ACRES IN CENTERVILLE, OHIO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY C DRESSMAN |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1454114 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1174398 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1110339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1320724 |
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| IRS990/OtherExpensesCurrentYear | 0 | 8355582 |
| IRS990/OtherExpenses/Description | 0 | PURCHASE SERVICES |
| IRS990/OtherExpenses/Description | 1 | BED TAX |
| IRS990/OtherExpenses/Description | 2 | INTEREST RATE SWAP SETT |
| IRS990/OtherExpenses/Description | 3 | PHARMACY |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT/OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 551250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 395000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 53891 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1154561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 657548 |
| IRS990/OtherExpenses/ProgramServices | 2 | 283840 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53833 |
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| IRS990/OtherExpenses/Total | 1 | 657548 |
| IRS990/OtherExpenses/Total | 2 | 395000 |
| IRS990/OtherExpenses/Total | 3 | 283840 |
| IRS990/OtherExpenses/Total | 4 | 107724 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3035063 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6276764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7482082 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 456563 |
| IRS990/PayrollTaxes/Total | 0 | 546831 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 76942 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 461208 |
| IRS990/PensionPlanContributions/Total | 0 | 538150 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 220052 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 135653 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20152685 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 47653 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19064521 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3377223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1528983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15198826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3377223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1576636 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 183161 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2276061 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19476767 |
| IRS990/RevenuesLessExpensesCY | 0 | 2276061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2027902 |
| IRS990/SalariesEtcCurrentYear | 0 | 10210573 |
| IRS990/SalariesEtcPriorYear | 0 | 10299513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 640462 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20537 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 329405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 122804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 149585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 185983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 937906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 673827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 507829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 605256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 561511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 465860 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2814283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19843457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17676784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17886259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17829025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17344860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 90580385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 673827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 507829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 605256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 561511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 465860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2814283 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -7340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 510046 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 514872 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 506771 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 387305 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1911654 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02740 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.