Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
$4,956,162
No earlier filing loaded for comparison.
Net Assets
$2,617,109
No earlier filing loaded for comparison.
Liabilities
$2,339,053
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,791,140
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
CHI Nebraska improves health care access and fosters community wellness through affiliated hospitals, physicians, and home care entities, dedicated to providing high quality service with a caring touch.
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 | 5417316 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2339053 |
| IRS990/AccountsReceivable/BOY | 0 | 2893149 |
| IRS990/AccountsReceivable/EOY | 0 | 3569443 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHI NEBRASKA IMPROVES HEALTHCARE ACCESS AND FOSTERS COMMUNITY WELLNESS THROUGH AFFILIATED HOSPITALS, PHYSICIANS, AND HOMECARE ENTITIES, DEDICATED TO PROVIDING HIGH QUALITY SERVICE WITH A CARING TOUCH. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6940 O Street Suite 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lincoln |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68510 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28124 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97782 |
| IRS990/AllOtherExpenses/Total | 0 | 125906 |
| 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 | 517379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57015 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76020 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4468 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3580 |
| IRS990/ConferencesMeetings/Total | 0 | 8048 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 620 N DIERS AVE STE 300 PO BOX 5285 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAND ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 68803 |
| IRS990/ContractorCompensation/Compensation | 0 | 170851 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTRAL NEBRASKA REHABILITATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14325923 |
| IRS990/ContributionsGrantsPriorYear | 0 | 493910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 321265 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42733 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146861 |
| IRS990/DepreciationDepletion/Total | 0 | 189594 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 21259926 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 177780 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1316915 |
| IRS990/FeesForServicesOther/Total | 0 | 1494695 |
| 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 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HERINK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT LANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL ROWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT ZANA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANETTE WOJTALEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY DISNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM CARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARJORIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRAVIS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANN MARTIN |
| 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 | 45724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 185967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12285 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 172269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 133829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 108377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 689847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 1341312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 339933 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER & COO/EXECUTIVE VP-CHI |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR HOME HEALTH |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR HOME INFUSION |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR HOME CARE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 8197200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8197200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 220 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8197200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8197200 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27238374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50571 |
| IRS990/Insurance/Total | 0 | 50571 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3669 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3669 |
| IRS990/InvestmentIncomePriorYear | 0 | -1717 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3669 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1057293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1362129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 494431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 304836 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1816 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1816 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ROBERT LANIK |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1830125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2617109 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 152795 |
| IRS990/Occupancy/ProgramServices | 0 | 23128 |
| IRS990/Occupancy/Total | 0 | 175923 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35224 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 920292 |
| IRS990/OfficeExpenses/Total | 0 | 955516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 117377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1371045 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1488422 |
| IRS990/OtherExpensePriorYear | 0 | 3838874 |
| IRS990/OtherExpensesCurrentYear | 0 | 3793914 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | RECRUITMENT & RELOCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22628 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16054 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8388 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1445 |
| IRS990/OtherExpenses/Total | 0 | 45641 |
| IRS990/OtherExpenses/Total | 1 | 22628 |
| IRS990/OtherExpenses/Total | 2 | 16054 |
| IRS990/OtherExpenses/Total | 3 | 8388 |
| IRS990/OtherExpenses/Total | 4 | 1945 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 218195 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY TRANSACTIONS |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 551909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7483062 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8034971 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PaymentsToAffiliates/Total | 0 | 230439 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45197 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 673954 |
| IRS990/PayrollTaxes/Total | 0 | 719151 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24118 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 457344 |
| IRS990/PensionPlanContributions/Total | 0 | 481462 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3497 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12690587 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12682833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12690587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12690587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4447234 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 14325923 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12906966 |
| IRS990/RevenuesLessExpensesCY | 0 | 4447234 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1830613 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10800026 |
| IRS990/SalariesEtcPriorYear | 0 | 11176192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1081883 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 8197200 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 8197200 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 363233120 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 470379836 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 470625523 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 470780857 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 470443636 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 470376601 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 470379755 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST ELIZABETH HEALTH SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SAINT ELIZABETH REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | SAINT ELIZABETH FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | THE PHYSICIAN NETWORK |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | ST MARY'S COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | SAINT FRANCIS MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | GOOD SAMARITAN HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 7 |
| 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/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 283603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1042433 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1326036 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4447234 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4447234 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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