Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,455,253
Down $8,060,766 (-56%) from 2012
Net Assets
Down$1,635,188
Down $10,474,244 (-86%) from 2012
Liabilities
Up$4,820,065
Up $2,413,478 (+100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$54,784,232
Down $121,531,039 (-69%) from 2012
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 | 2406587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 726056 |
| IRS990/AccountsReceivable/BOY | 0 | 6686477 |
| IRS990/AccountsReceivable/EOY | 0 | 14211 |
| 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 | 46278 |
| IRS990/Advertising/Total | 0 | 46278 |
| IRS990/AllOtherContributions | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38716 |
| IRS990/AllOtherExpenses/Total | 0 | 45978 |
| 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 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 604139 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67127 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 671266 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 82510 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 195 |
| IRS990/ConferencesMeetings/Total | 0 | 82705 |
| 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/City | 0 | GRAND ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 688034958 |
| IRS990/ContractorCompensation/Compensation | 0 | 264144 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTRAL NEBRASKA REHABILITATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182236556 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70626 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40408 |
| IRS990/DepreciationDepletion/Total | 0 | 111034 |
| 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 | 46600596 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32916 |
| IRS990/FeesForServicesLegal/Total | 0 | 32916 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 896484 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 563533 |
| IRS990/FeesForServicesOther/Total | 0 | 1460017 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 49.00 |
| 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 | 58.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 59.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 59.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0 |
| 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 | LARRY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HERINK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT LANIK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT ZANA |
| 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 | BONNIE J BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANELLE ALI-DINAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARCIA W COLLYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRAVIS 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 | 47149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 220553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 43750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 38885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 42729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 34041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29996 |
| 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 | 461968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 249597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 230300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 189970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 142453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 124237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 144147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1024255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 1652367 |
| 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 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY/TREASURER |
| 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 | VP-MISSION |
| IRS990/Form990PartVIISectionA/Title | 12 | Director Rural Health Development |
| IRS990/Form990PartVIISectionA/Title | 13 | Director Managed Care |
| IRS990/Form990PartVIISectionA/Title | 14 | Director Leadership Development |
| IRS990/Form990PartVIISectionA/Title | 15 | CHI NE Health at Home Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 456 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 39783149 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39783149 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 159036771 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 39783149 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 39783149 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 60503857 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52692 |
| IRS990/InformationTechnology/Total | 0 | 52692 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1198 |
| IRS990/Insurance/Total | 0 | 1198 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30716 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30260 |
| IRS990/InvestmentIncomePriorYear | 0 | 24621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30260 |
| 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 | 40282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 296748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 437458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 256466 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 544 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | 105752 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 105752 |
| 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 | 12109432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1635188 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 456 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 456 |
| 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 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 204 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 248038 |
| IRS990/Occupancy/ProgramServices | 0 | 2772 |
| IRS990/Occupancy/Total | 0 | 250810 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122756 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226339 |
| IRS990/OfficeExpenses/Total | 0 | 349095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2071943 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 211779 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 930248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1142027 |
| IRS990/OtherExpensePriorYear | 0 | 5055491 |
| IRS990/OtherExpensesCurrentYear | 0 | 5516395 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | RESTRUCTURING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 330112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 323740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24389 |
| IRS990/OtherExpenses/Total | 0 | 323740 |
| IRS990/OtherExpenses/Total | 1 | 24389 |
| IRS990/OtherExpenses/Total | 2 | 330112 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4094009 |
| IRS990/OtherRevenueCurrentYear | 0 | 347793 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561300 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY TRANSACTIONS |
| IRS990/OtherRevenueMisc/Description | 1 | LEASED EMPLOYEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 206071 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 35970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 206071 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3870594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2899928 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3729961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6629889 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 1890556 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1890556 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 269838 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 279990 |
| IRS990/PayrollTaxes/Total | 0 | 549828 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 235973 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 255705 |
| IRS990/PensionPlanContributions/Total | 0 | 491678 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22670 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68751 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 60111728 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11271458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7082528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53029200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7082528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53029200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16184734 |
| IRS990/ReconcilationPriorAdjustment | 0 | -8591 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5719081 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 13076 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 60111728 |
| IRS990/RevenuesLessExpensesCY | 0 | 5719081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21087958 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9484688 |
| IRS990/SalariesEtcPriorYear | 0 | 12223009 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7369414 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4043882 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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