Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$63,224,383
Up $4,274,383 (+7.3%) from 2011
Net Assets
Up$29,812,145
Up $3,488,751 (+13%) from 2011
Liabilities
Up$33,412,238
Up $785,632 (+2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$27,817,740
Down $202,434 (-0.7%) 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 | 2689990 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2821670 |
| IRS990/AccountsReceivable/BOY | 0 | 3322516 |
| IRS990/AccountsReceivable/EOY | 0 | 5169827 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | KEWANEE HOSPITAL STAFFS A MULTI-DISCIPLINARY OUTPATIENT FAMILY HEALTHCLINIC (FHC) WITH A COMPLIMENT OF BOTH PHYSICIAN AND MID-LEVELPROVIDERS EMPLOYED BY THE HOSPITAL. THE FHC PROVIDES AN ARRAY OFSERVICES INCLUDING PRIMARY CARE (ADULTS AND PEDIATRICS) AND SURGICALSERVICES. THE FHC IS A LICENSED RURAL HEALTH CLINIC AND PROVIDES MANYNEEDED SERVICES TO THE COMMUNITY. THE FHC IS ONE OF THE ONLY CLINICSIN THE AREA TO ACCEPT THE TREATMENT AND CARE OF CHILDREN WITH ATTENTIONDEFICIT DISORDER. THE PROVIDERS IN THE FHC HAVE PARTICIPATED INSEVERAL OUTREACH EFFORTS INCLUDING DIABETIC HEALTH, SMOKING CESSATION,MEDICATION MANAGEMENT, AND HEALTH AND NUTRITION. IN FY 2012 THE FHCPROVIDERS BROUGHT THEIR SERVICES TO THE AREA HIGH SCHOOL TO PROVIDEFREE SPORTS PHYSICALS. BECAUSE OF THE HIGH POVERTY LEVEL IN THE KEWANEE DISTRICT, MANY STUDENTS HAVE DIFFICULTY TRAVELING TO PROVIDEROFFICES FOR THEIR PHYSICALS AND MOST CANNOT PAY THE COST. KEWANEEHOSPITAL MADE THE DECISION TO OUTREACH TO THESE STUDENTS IN ORDER TOENSURE THEY CAN TAKE PART IN SPORT ACTIVITIES AND RECEIVE THEIR NEEDEDPHYSICAL EXAM.THE FHC PRACTICES THE MEDICAL HOME MODEL THROUGH THE ILLINOIS HEALTHCONNECT PROGRAM. THE NURSE PRACTITIONERS PROVIDE AFTER-HOURS CALL INORDER TO ENSURE PATIENTS HAVE THE ABILITY TO ACCESS A PROVIDERAFTER-HOURS AND ON WEEKENDS WHEN NEEDED. THE FHC PRACTITIONERSCONTINUALLY COLLABORATE WITH THE AREA SCHOOLS AND PROVIDERS OF OTHERHEALTH SERVICES IN ORDER TO PROVIDE THE BEST CARE POSSIBLE TO THE AREACOMMUNITY. |
| IRS990/Activity2/Expense | 0 | 1317897 |
| IRS990/Activity2/Revenue | 0 | 2002806 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATES A 25 BED CRITICAL ACCESS HOSPITAL PLUS RELATED HEALTH CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1051 W SOUTH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEWANEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61443 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 164016 |
| IRS990/Advertising/Total | 0 | 164016 |
| IRS990/AllOtherContributions | 0 | 33760 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 814667 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 532932 |
| IRS990/AllOtherExpenses/Total | 0 | 1347599 |
| 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 | 6383547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3237627 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26457 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 553425 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 886715 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1440140 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9879 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7304 |
| IRS990/ConferencesMeetings/Total | 0 | 17183 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12528 SR 78 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 17304 PRESTON RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | ONE LOGAN SQUARE SUITE 2000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1420 W PIONEER PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2500 S HIGHLAND AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAVANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PEORIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOMBARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62644 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75252 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 61615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60148 |
| IRS990/ContractorCompensation/Compensation | 0 | 1433849 |
| IRS990/ContractorCompensation/Compensation | 1 | 523794 |
| IRS990/ContractorCompensation/Compensation | 2 | 359834 |
| IRS990/ContractorCompensation/Compensation | 3 | 200050 |
| IRS990/ContractorCompensation/Compensation | 4 | 182229 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ED PHYSIAN STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOSPITALIST STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MRI SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EPSS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HOSPITAL CARE CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DRINKER BIDDLE & REATH LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | OSF SAINT FRANCIS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CARLSON PARTNERS LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102928 |
| IRS990/ContributionsGrantsPriorYear | 0 | 121248 |
| IRS990/CostOfGoodsSold | 0 | 49674 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 786616 |
| IRS990/DeferredRevenue/EOY | 0 | 644327 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1705476 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1113921 |
| IRS990/DepreciationDepletion/Total | 0 | 2819397 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KEWANEE HOSPITAL IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION LICENSED ASA 25-BED CRITICAL ACCESS HOSPITAL (CAH) LOCATED IN A RURAL COMMUNITY INILLINOIS. KEWANEE HOSPITAL STRIVES TO PROVIDE QUALITY HEALTH CARE TOALL PATIENTS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP,AGE, OR ABILITY TO PAY. MANY OF THE COMMUNITY MEMBERS WOULD HAVE NOACCESS TO HEALTH CARE WITHOUT KEWANEE HOSPITAL. THE PATIENTS AND THEIRFAMILIES ABILITY TO TRAVEL 50+ MILES TO A LARGER TERTIARY CENTER ISCOMPROMISED BY A LACK OF MOBILITY, A LACK OF INCOME, AND A LACK OFTRANSPORTATION. MANY OF THE SERVICES PROVIDED BY KEWANEE HOSPITAL ARE REIMBURSED AT OR BELOW THE COST TO PROVIDE CARE. KEWANEE HOSPITAL OFFERS A WIDE VARIETY OF SERVICES INCLUDING INPATIENT ACUTE AND CRITICAL CARE, SKILLED LEVEL CARE THROUGH SWING BEDS, DIAGNOSTIC CAPABILITIES INCLUDING RADIOLOGY,LABORATORY AND CARDIOPULMONARY, INPATIENT AND OUTPATIENT REHABILITATION AND TREATMENT, INPATIENT AND OUTPATIENT SURGICAL SERVICES, AND PRIMARY CARE SERVICES THROUGH THE FAMILY HEALTH CLINIC (FHC). DURING FY 2012 KEWANEE HOSPITAL PROVIDED 1,762 DAYS OF INPATIENT CARE AND 326 DAYS OF SWING BED CARE IN 2012. KEWANEE HOSPITAL PROVIDED A WIDE SCOPE OF OUTPATIENT SERVICES WHICH PROVIDED CARE TO 33,477 OUTPATIENTS. THE EMERGENCY DEPARTMENT (ED) IS A SAFETY NET TO THE RURAL COMMUNITY OF KEWANEE AND THE SURROUNDING AREA. THE ED IS STAFFED 24/7 BY DEDICATED EMERGENCY DEPARTMENT PHYSICIANS; DURING FY 2012 THE ED TREATED 9,739 PATIENTS, WITH OVER 50% OF THEM PAYING LESS THAN THE COST OF THE CARE RECEIVED. THE HOSPITAL OFFERS A VARIETY OF SURGICAL SERVICES INCLUDING GENERAL, ORTHOPEDIC, OPHTHALMOLOGIC, ENDOSCOPY AND GASTROENTEROLOGY. IN FY 2012 THE HOSPITAL PROVIDED A TOTAL OF 791 SURGICAL PROCEDURES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18232008 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 302866 |
| IRS990/FeesForServicesAccounting/Total | 0 | 302866 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesLegal/Total | 0 | 3900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1128306 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1609333 |
| IRS990/FeesForServicesOther/Total | 0 | 2737639 |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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 | LYNN A FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET M GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY KAY NORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY PHEIFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK REWERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM BURHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL CONGREVE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA HUNGATE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSSELL MEDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK TOCHA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE YAKLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PRESTON BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER JUNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL STEWART CRNA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBRA EWING DO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AIMEE SHANE CRNA |
| 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 |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 37024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 36745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 31832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10330 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9691 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 123601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 225037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 337813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 98909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 105878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 196958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 186634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 165310 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO (THROUGH JUNE 2012) |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| 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 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CNO |
| IRS990/Form990PartVIISectionA/Title | 13 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | CRNA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9781 |
| IRS990/FundraisingEvents | 0 | 26457 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2823 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 42711 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11142 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4300 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3300 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3300 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7842 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7842 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9781 |
| IRS990/GrossReceipts | 0 | 29877529 |
| IRS990/GrossRents/Real | 0 | 79857 |
| IRS990/GrossSalesOfInventory | 0 | 52509 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 257769 |
| IRS990/Insurance/ProgramServices | 0 | 129531 |
| IRS990/Insurance/Total | 0 | 387300 |
| IRS990/Interest/ProgramServices | 0 | 1526474 |
| IRS990/Interest/Total | 0 | 1526474 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 387588 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 384691 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 727361 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 730184 |
| IRS990/InvestmentIncomePriorYear | 0 | 565006 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 730184 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10508869 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11730680 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16649780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44018397 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29280107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27368617 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2823 |
| IRS990/LessRentalExpenses/Real | 0 | 1691 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4662 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4856 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 194 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE HEALTH AND CARE OF THOSE WE SERVE FOCUSING ON QUALITY OF CARE REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN A FULTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26323394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29812145 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2823 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2823 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2835 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2835 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 78166 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 78166 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2715 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 275 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 371341 |
| IRS990/Occupancy/ProgramServices | 0 | 25386 |
| IRS990/Occupancy/Total | 0 | 396727 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 127995 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 198408 |
| IRS990/OfficeExpenses/Total | 0 | 326403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1335101 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3377834 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 193356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 462565 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 655921 |
| IRS990/OtherExpensePriorYear | 0 | 16852485 |
| IRS990/OtherExpensesCurrentYear | 0 | 16473273 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL PROFESSIONAL FE |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 965 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2638533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2470558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1226080 |
| IRS990/OtherExpenses/Total | 0 | 2638533 |
| IRS990/OtherExpenses/Total | 1 | 2470558 |
| IRS990/OtherExpenses/Total | 2 | 1227045 |
| IRS990/OtherLiabilities/BOY | 0 | 50000 |
| IRS990/OtherLiabilities/EOY | 0 | 1721241 |
| IRS990/OtherRevenueCurrentYear | 0 | 1264524 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EHR REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISC OPERATING REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MEDICAL STAFF |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 821313 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 340936 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 16418 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 821313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 340936 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 16418 |
| IRS990/OtherRevenuePriorYear | 0 | 174608 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2273135 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5875257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8148392 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 223159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 533863 |
| IRS990/PayrollTaxes/Total | 0 | 757022 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 97825 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 234025 |
| IRS990/PensionPlanContributions/Total | 0 | 331850 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 673509 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 673509 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56959 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 397391 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 426201 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 27718747 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | MASSAGE THERAPY |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAL RECORDS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 93156 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1561 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27118267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27606622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17408 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.