Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,516,019
Up $9,559,857 (+193%) from 2011
Net Assets
Up$12,109,432
Up $9,492,323 (+363%) from 2011
Liabilities
Up$2,406,587
Up $67,534 (+2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$176,315,271
Up $153,524,131 (+674%) from 2011
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 | 2339053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2406587 |
| IRS990/AccountsReceivable/BOY | 0 | 3569443 |
| IRS990/AccountsReceivable/EOY | 0 | 6686477 |
| 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/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/ManagementAndGeneral | 0 | 61383 |
| IRS990/Advertising/Total | 0 | 61383 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59846 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51490 |
| IRS990/AllOtherExpenses/Total | 0 | 111336 |
| 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/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 838064 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93118 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 931182 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 34220 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27 |
| IRS990/ConferencesMeetings/Total | 0 | 34247 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| 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/AddressLine1 | 1 | 12809 W DODGE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAND ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OMAHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 688034958 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 68154 |
| IRS990/ContractorCompensation/Compensation | 0 | 600590 |
| IRS990/ContractorCompensation/Compensation | 1 | 128334 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACT LABOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTRAL NEBRASKA REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALEGENT HEALTH OHSEAP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182236556 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14325923 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63471 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100655 |
| IRS990/DepreciationDepletion/Total | 0 | 164126 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 167312063 |
| 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 | 748683 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 763026 |
| IRS990/FeesForServicesOther/Total | 0 | 1511709 |
| 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 | 1.00 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD HERINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT ZANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY KALB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL ROWAN FACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS HEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANETTE WOJTALEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLOTTE LIGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREGORY GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARJORIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY ORSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TRAVIS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM CARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 46446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 195279 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 45160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 36011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 39330 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 34316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23117 |
| 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 | 265890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 141573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 129388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 72988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 82594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 106696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 121135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 882209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 1440629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 164649 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 102721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 93056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 64946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 17446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER / CHI EVP COO |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP Strategy & Planning |
| IRS990/Form990PartVIISectionA/Title | 10 | VP Human Resource |
| IRS990/Form990PartVIISectionA/Title | 11 | Director Managed Care |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR HOME CARE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 13 | Director of Home Care Services |
| IRS990/Form990PartVIISectionA/Title | 14 | CHI NE Health at Home Executive Director |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR HOME INFUSION |
| 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 | 159036771 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 159036771 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8197200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 159036771 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 159036771 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 197403229 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19262 |
| IRS990/Insurance/Total | 0 | 19262 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24621 |
| IRS990/InvestmentIncomePriorYear | 0 | 3669 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1221419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1658877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 304836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 437458 |
| 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 | 18769 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 18769 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2617109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12109432 |
| 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 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 203 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 242065 |
| IRS990/Occupancy/ProgramServices | 0 | 3797 |
| IRS990/Occupancy/Total | 0 | 245862 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 158670 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 285130 |
| IRS990/OfficeExpenses/Total | 0 | 443800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 742303 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 718750 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1461053 |
| IRS990/OtherExpensePriorYear | 0 | 3793914 |
| IRS990/OtherExpensesCurrentYear | 0 | 5055491 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EDUCATION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5231 |
| IRS990/OtherExpenses/ProgramServices | 0 | 459694 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31531 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93057 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21609 |
| IRS990/OtherExpenses/Total | 0 | 459694 |
| IRS990/OtherExpenses/Total | 1 | 31531 |
| IRS990/OtherExpenses/Total | 2 | 93057 |
| IRS990/OtherExpenses/Total | 3 | 26840 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3870594 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY TRANSACTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3851825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3851825 |
| IRS990/OtherRevenuePriorYear | 0 | 218195 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4153378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4449360 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8602738 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 1219897 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1219897 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 287410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 451078 |
| IRS990/PayrollTaxes/Total | 0 | 738488 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 213268 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 276280 |
| IRS990/PensionPlanContributions/Total | 0 | 489548 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11271458 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12690587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11271458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11271458 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -11595635 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21087958 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 182236556 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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