Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3189150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
Up$21,547,036
Up $618,609 (+3.0%) from 2010
Net Assets
Up$21,496,032
Up $605,060 (+2.9%) from 2010
Liabilities
Up$51,004
Up $13,549 (+36%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,337,017
Down $286,609 (-18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote and support, directly or indirectly, by donation, loan or otherwise, the interests and purposes of ingalls memorial hospital and the university of chicago medical center.
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 | 23363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40160 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INGALLS DEVELOPMENT FOUNDATION (IDF) SUPORTS INGALLS HEALTH SYSTEM (IHS), A RELATED TAX-EXEMPT ORGANIZATION, BY PROVIDING LEADERSHIP FOR THE OPERATION OF FOUR MAJOR FUNDRAISING EVENTS EACH YEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | One Ingalls Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Harvey |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60426 |
| IRS990/Advertising/ProgramServices | 0 | 508 |
| IRS990/Advertising/Total | 0 | 508 |
| IRS990/AllOtherContributions | 0 | 1257865 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 77618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81151 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 291760 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 351849 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 351849 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1157 |
| IRS990/ConferencesMeetings/Total | 0 | 1157 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE INGALLS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARVEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60426 |
| IRS990/ContractorCompensation/Compensation | 0 | 351849 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE INGALLS MEMORIAL HOSPITAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1665313 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1768277 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INGALLS DEVELOPMENT FOUNDATION (IDF) HAS FOUR FUNDRAISING EVENTS EACH YEAR. THE DINNER/CONCERT OR BENEFIT SHOW IS THE BIGGEST FUNDRAISER FOLLOWED BY THE FASHION SHOW AND THE GOLF OUTING. THE MEYERS SYMPOSIUM IS THE LAST FUNDRAISER. IN ADDITION TO THE FUNDRAISING EVENTS, THE ORGANIZATION DEVELOPS AND MAINTAINS COMMUNITY AND PUBLIC RELATIONSHIPS TO SUPPORT THE FINANCIAL NEEDS OF INGALLS HEALTH SYSTEM (IHS), A RELATED TAX-EXEMPT ORGANIZATION, TO PROVIDE THE HEALTH SERVICES NEEDED IN THE COMMUNITY. THESE RELATIONSHIPS ARE TARGETED TO GENERATE FUNDS FOR NEW PROGRAMS AND TO PROVIDE SERVICES TO MEMBERS OF THE COMMUNITY WITHOUT RESOURCES TO PAY FOR THE REQUIRED HEALTHCARE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1272648 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6996 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6996 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23516 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23516 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17589 |
| IRS990/FeesForServicesOther/Total | 0 | 17589 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | DAVID H ORTH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KURT E JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH C HOEKSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT G VELO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GALE KOZLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUELL KADET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EUGENE M FEINGOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK M FAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID A BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW STEFO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH M MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANE JACOBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VINCENT PRYOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MALLORY SUTTON |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 25716 |
| 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 | 7082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | 346690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1253338 |
| 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 | 154551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 445483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 96912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHARMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER, PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER, SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VP - FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP - DEVELOPMENT FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT SECRETARY/ASSISTANT TREASURER, VICE PRESIDENT AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER VP - FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 301752 |
| IRS990/FundraisingEvents | 0 | 291760 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 476273 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 882611 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 882611 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1188096 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 882611 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 882611 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 476273 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 496372 |
| IRS990/GrossReceipts | 0 | 2971517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 75 |
| IRS990/Insurance/Total | 0 | 75 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 809832 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 333559 |
| IRS990/InvestmentIncomePriorYear | 0 | 423683 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 333559 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7907498 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7988099 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | INGALLS DEVELOPMENT FOUNDATION (IDF) SUPPORTS INGALLS HEALTH SYSTEM (IHS), A RELATED TAX-EXEMPT ORGANIZATION, BY PROVIDING LEADERSHIP FOR THE OPERATION OF FOUR MAJOR FUNDRAISING EVENTS EACH YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | KURT E JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20890972 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21496032 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 476273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 476273 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 194620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 194620 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29332 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4263 |
| IRS990/OfficeExpenses/Total | 0 | 5223 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8401627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8241945 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 168272 |
| IRS990/OtherExpensesCurrentYear | 0 | 69660 |
| IRS990/OtherExpenses/Description | 0 | GRATIFIED PATIENT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 14596 |
| IRS990/OtherExpenses/Total | 0 | 14596 |
| IRS990/OtherLiabilities/BOY | 0 | 14092 |
| IRS990/OtherLiabilities/EOY | 0 | 10844 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 194620 |
| IRS990/OtherRevenuePriorYear | 0 | 309732 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29112 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3785 |
| IRS990/PensionPlanContributions/Total | 0 | 3785 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8367242 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8220637 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6490 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -727688 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1332748 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 115688 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1332748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 878066 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 384746 |
| IRS990/SalariesEtcPriorYear | 0 | 267258 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4466684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5229351 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2549731 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME DESCRIPTION, PART II, LINE 10, 2006 - GIFTS OF LIFE INSURANCE $ 46 GROSS RECEIPTS FROM FUNDRAISING EVENTS $ 592,590 2007 - GROSS RECEIPTS FROM FUNDRAISING EVENTS $ 559,179 2008 - GROSS RECEIPTS FROM FUNDRAISING EVENTS $ 582,143 2009 - GROSS RECEIPTS FROM FUNDRAISING EVENTS $627,864 2010 - GROSS RECEIPTS FROM FUNDRAISING EVENTS $496,372, |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1665314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1768277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2532517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3056266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1560823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10583197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 333559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 347314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 178918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 563797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 288497 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1712085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 592590 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 496372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 627864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 582143 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 559179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 592636 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2858194 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8033466 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1665314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1768277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2532517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3056266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1560823 |
| IRS990ScheduleA/Total170/Total | 0 | 10583197 |
| IRS990ScheduleA/TotalSupport | 0 | 15153476 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8367242 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8220636 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -146606 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7959838 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8367242 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 407404 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8029885 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7959838 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -70047 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1332748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 605060 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.