Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,283,031
Up $2,390,106 (+27%) from 2011
Net Assets
Up$7,407,018
Up $571,876 (+8.4%) from 2011
Liabilities
Up$3,876,013
Up $1,818,230 (+88%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,024,206
Down $3,542,196 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 716177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 922738 |
| IRS990/AccountsReceivable/BOY | 0 | 778481 |
| IRS990/AccountsReceivable/EOY | 0 | 1199515 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE SERVICES TO THE PEOPLE OF THE NORTHWESTERN SUBURBAN COMMUNITY OF CHICAGO BY OPERATING AN AMBULATORY SURGERY CENTER AT NORTHWEST COMMUNITY HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 W Central Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington Heights |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60005 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 132 |
| IRS990/Advertising/Total | 0 | 132 |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101350 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5276 |
| IRS990/ConferencesMeetings/Total | 0 | 5276 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| 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 | 108559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 615168 |
| IRS990/DepreciationDepletion/Total | 0 | 723727 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NORTHWEST COMMUNITY DAY SURGERY CENTER, INC. (DAY SURGERY CENTER) IS THE LARGEST MULTISPECIALTY AMBULATORY SURGERY CENTER IN ILLINOIS. DAY SURGERY CENTER IS ACCREDITED BY THE JOINT COMMISSION AND LICENSED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH. THE FACILITY OFFERS TEN STATE OF THE ART SURGICAL SUITES, PRIVATE RECOVERY BAYS AND A FULL-SERVICE WAITING ROOM WITH A CHILDREN'S AREA AND WIRELESS INTERNET CONNECTION FOR PERSONAL COMPUTER USE. EIGHT THOUSAND OUTPATIENT SURGERY CASES ARE PERFORMED ANNUALLY AT DAY SURGERY CENTER: ORTHOPEDICS - 30%, OPHTHALMOLOGY - 22%, GYNECOLOGY - 21%, GENERAL - 16%, ENT - 7% AND OTHER - 4%. THE PATIENT POPULATION IS COMPRISED OF PEOPLE FROM ALL AGE GROUPS. THE MAJORITY OF PROCEDURES ARE PERFORMED UTILIZING MINIMALLY INVASIVE TECHNIQUES WHICH PROMOTE SHORTENED RECOVERY TIME AND A QUICKER HEALING PROCESS. THE ANESTHESIOLOGISTS AND STAFF RNS SUPPORT A SUCCESSFUL POST-OPERATIVE PAIN MANAGEMENT PERINEURAL BLOCK (PNB) PROGRAM. THE GOAL OF THE PNB IS TO DECREASE THE AMOUNT OF REQUIRED ANESTHETIC MEDICATIONS AND TO DECREASE THE AMOUNT OF POST-OPERATIVE NARCOTICS ADMINISTERED. CONTROL OF POST-OPERATIVE PAIN DECREASES THE PATIENT'S LIKELIHOOD OF DEVELOPING POST-OPERATIVE NAUSEA AND VOMITING AND/OR SEVERE PAIN WHICH PROMOTES PATIENT SATISFACTION AND HEALING. DAY SURGERY CENTER STAFF PROVIDE HIGH QUALITY HEALTHCARE TO THE COMMUNITY MEMBERS THEY SERVE. CREDENTIALED PHYSICIANS ARE ALL BOARD CERTIFIED OR BOARD ELIGIBLE. ALL RNS ARE ADVANCED CARDIAC LIFE SUPPORT (ACLS) CERTIFIED AND ALL RECOVERY ROOM RNS ARE ALSO REQUIRED TO BE PALS CERTIFIED. DSC has an established charity care/financial assistance program which provides free or discounted services to patients who have demonstrated an inability to pay. For fiscal year 2012, the estimated cost of charity care provided under this policy was $99,980. The estimated difference between the cost of services provided to Medicare and Medicaid patients and the reimbursement from these government programs is also monitored. During 2012, this unreimbursed cost was $661,784. Dsc IS A SUBSIDIARY ENTITY OF NCH. NCH WAS ESTABLISHED TO OWN, OPERATE, CONTROL, AND OTHERWISE COORDINATE THE DELIVERY OF HEALTHCARE WITHIN THE SERVICE AREA OF NORTHWEST COMMUNITY HOSPITAL (HOSPITAL) AND COORDINATE THE ACTIVITIES OF THE VARIOUS CORPORATIONS AFFILIATED WITH NCH. SUBSIDIARIES OF NCH INCLUDE HOSPITAL, NORTHWEST COMMUNITY HOSPITAL FOUNDATION (FOUNDATION) AND DAY SURGERY CENTER, WHICH ARE NOT-FOR-PROFIT ENTITIES; NORTHWEST COMMUNITY HEALTH SERVICES, INC., WHICH OWNS AND OPERATES THE NCH MEDICAL GROUP, A MULTI-SPECIALTY PHYSICIAN PRACTICE THAT WAS ESTABLISHED IN 2010 AND NPC-CYBERKNIFE, LLC, WHICH ARE TAXABLE ENTITIES; AND NCH CASUALTY INSURANCE SPC LIMITED (NCHCI), A CAYMAN ISLANDS CORPORATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10559610 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28708 |
| IRS990/FeesForServicesOther/Total | 0 | 28708 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| 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/NamePerson | 0 | Bruce K Crowther |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephen O Scogna |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roxanne Matias |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phillip R Williams MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Meaghan Reshoft |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rodney O Swan MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dale E Beatty |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEIGHTON B SMITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Christopher Wood MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL B ZENN |
| 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 | 148801 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27516 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 33588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 48944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 93375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1101159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 361175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 135914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 354532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 482772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 395990 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/administrator 2012 |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR THRU 7/31/12 |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR THRU 5/31/12 |
| IRS990/Form990PartVIISectionA/Title | 8 | Director thru 9/14/12 |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TREASURER 2010 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -24698 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | -24698 |
| IRS990/GrossReceipts | 0 | 14596082 |
| 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/ManagementAndGeneral | 0 | 9561 |
| IRS990/InformationTechnology/Total | 0 | 9561 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38374 |
| IRS990/Insurance/ProgramServices | 0 | 217459 |
| IRS990/Insurance/Total | 0 | 255833 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1282660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10849 |
| IRS990/InvestmentIncomePriorYear | 0 | 16896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10849 |
| 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/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8800127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16656911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7042357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7856784 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/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/MissionDescription | 0 | Northwest Community Day Surgery Center, Inc's mission is to provide quality, compassionate healthcare services to the people of the northwest suburban community of Chicago. Day Surgery fulfills this mission by operating an ambulatory surgery center on the campus of Northwest Community Hospital, performing outpatient surgical procedures. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN O SCOGNA |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6835142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7407018 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -24698 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24698 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 199508 |
| IRS990/Occupancy/Total | 0 | 199508 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57659 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4446006 |
| IRS990/OfficeExpenses/Total | 0 | 4503665 |
| 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 | 101065 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 572699 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 673764 |
| IRS990/OtherExpensePriorYear | 0 | 7751148 |
| IRS990/OtherExpensesCurrentYear | 0 | 6076005 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Provision |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 187778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 138579 |
| IRS990/OtherExpenses/Total | 0 | 187778 |
| IRS990/OtherExpenses/Total | 1 | 139028 |
| IRS990/OtherExpenses/Total | 2 | 3600 |
| IRS990/OtherLiabilities/BOY | 0 | 1341606 |
| IRS990/OtherLiabilities/EOY | 0 | 2953275 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 693684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3829527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4523211 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49636 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 281269 |
| IRS990/PayrollTaxes/Total | 0 | 330905 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 47846 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 271125 |
| IRS990/PensionPlanContributions/Total | 0 | 318971 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25095 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 14609931 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Revenue-Patient Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15301577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14609931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14609931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2000000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2571876 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14609931 |
| IRS990/RevenuesLessExpensesCY | 0 | 2571876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -247929 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5948201 |
| IRS990/SalariesEtcPriorYear | 0 | 5815254 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1072087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 918977 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4181105 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4166642 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8347747 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1599345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1580651 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3179996 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2070961 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3027850 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5098811 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5373 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24984 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30357 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 726984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1465791 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 760500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO HOSPITAL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO BLUE CROSS MANAGED CARE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SELF-INSURANCE LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2953275 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7856784 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 75000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 964491 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 285000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 135914 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 331307 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 517 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The Compensation and Governance Committee of the parent corporation (Healthcare) annually reviews and makes recommendations to the Board regarding the compensation of the President and the guidelines for compensation of the Executive Vice Presidents, other Vice Presidents and other key management officers as determined by the Board. An independent reasonableness opinion is obtained annually regarding the Chief Executive Officer's compensation and that of other executives as determined by the Committee. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | COMPENSATION DETERMINATION PROCESS FOR TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Bruce K Crowther |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Stephen O Scogna |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Meaghan Reshoft |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Dale E Beatty |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | LEIGHTON B SMITH MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | MICHAEL B ZENN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.