Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,329,397
Down $94,079 (-6.6%) from 2010
Net Assets
Down-$4,434,877
Down $876,348 (-25%) from 2010
Liabilities
Up$5,764,274
Up $782,269 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,552,095
Down $1,133,025 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide medical care to patients and families in northern illinois and surrounding areas.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 569054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 396339 |
| IRS990/AccountsReceivable/BOY | 0 | 230861 |
| IRS990/AccountsReceivable/EOY | 0 | 237348 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY, ACCESSIBLE SPECIALTY HEALTH CARE TO CHILDREN IN N. IL AND SURROUNDING AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9000 W WISCONSIN AVE PO BOX 1997 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53201 |
| IRS990/Advertising/ProgramServices | 0 | 2934 |
| IRS990/Advertising/Total | 0 | 2934 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166154 |
| IRS990/AllOtherExpenses/Total | 0 | 176548 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 301271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90397 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1153098 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1153098 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1324 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17120 |
| IRS990/ConferencesMeetings/Total | 0 | 18444 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2500000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3700000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 183576 |
| IRS990/DepreciationDepletion/Total | 0 | 183576 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDREN'S PHYSICIAN GROUP, P.C. ("CPG") IS AN ILLINOIS NON-PROFIT CORPORATION AND A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PRIMARY PURPOSE OF CPG IS TO PROVIDE QUALITY MEDICAL SERVICES TO CHILDREN IN THE NORTHERN ILLINOIS COMMUNITY, REGARDLESS OF THE PATIENT'S ABILITY TO PAY.IN 2011, THERE WERE 2,932 PRIMARY CARE OFFICE VISITS AND 15,023 OUTPATIENT SPECIALTY CARE VISITS. OUTPATIENT SPECIALTY INCLUDES ASTHMA/ALLERGY, CARDIOLOGY, DERMATOLOGY, PULMONOLOGY, AND NEUROLOGY. ADDITIONALLY, THERE WERE 223 HOSPITALIST ENCOUNTERS DURING 2011. IN RESPONSE TO THE CHANGING NEEDS OF THE COMMUNITY FOR MEDICAL SERVICES, ADVANCES IN PEDIATRIC MEDICINE AND THE INCREASING EMPHASIS ON PREVENTIVE MEDICAL CARE, CPG PROVIDES OUTPATIENT SERVICES IN FURTHERANCE OF THE MISSION OF CHW AND OTHER MEMBERS OF THE AFFILIATED GROUP. CPG IS STRUCTURED TO BETTER SERVE THE RESIDENTS OF ILLINOIS BY PROVIDING INCREASED ACCESS TO QUALITY MEDICAL CARE AND IMPROVING THE QUALITY OF PEDIATRIC CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4974521 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6105 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6105 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 162671 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8823 |
| IRS990/FeesForServicesManagement/Total | 0 | 171494 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 116774 |
| IRS990/FeesForServicesOther/Total | 0 | 116774 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | THOMAS DUNIGAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIET KERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUDA ELSHERSHARI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL HAMMER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIBORKA KOS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OREN LAKSER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES POLLOCK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON E VICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 40441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34384 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27911 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 181107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 198256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 248929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 184564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 205315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 400892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 230936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 261357 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CPG SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PEDIATRIC CARDIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 3 | PEDIATRIC NEUROLOGIST |
| IRS990/Form990PartVIISectionA/Title | 4 | DERMATOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 5 | PEDIATRIC PULMONOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 6 | PEDIATRIC A/A PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER CPG SEC/CHHS PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4675747 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 27321 |
| IRS990/InformationTechnology/Total | 0 | 27321 |
| IRS990/Insurance/ProgramServices | 0 | 187266 |
| IRS990/Insurance/Total | 0 | 187266 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15425 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1095 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -1095 |
| IRS990/InvestmentIncomePriorYear | 0 | 11329 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -1095 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 200756 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1000582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 594713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 799826 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A NETWORK OF PEDIATRICIANS AND PEDIATRIC SPECIALISTS AND SUBSPECIALISTS PROVIDING PRIMARY AND SPECIALTY MEDICAL CARE TO PATIENTS AND FAMILIES IN NORTHERN ILLINOIS AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS H DUNIGAN MD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3558529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4434877 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 825870 |
| IRS990/Occupancy/Total | 0 | 825870 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58553 |
| IRS990/OfficeExpenses/Total | 0 | 58584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 183080 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148123 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 72076 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 330281 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 402357 |
| IRS990/OtherExpensePriorYear | 0 | 1831483 |
| IRS990/OtherExpensesCurrentYear | 0 | 1957274 |
| IRS990/OtherExpenses/Description | 0 | MED & PHARM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIP RENT & MAINT |
| IRS990/OtherExpenses/ProgramServices | 0 | 116791 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39994 |
| IRS990/OtherExpenses/Total | 0 | 116791 |
| IRS990/OtherExpenses/Total | 1 | 39994 |
| IRS990/OtherLiabilities/BOY | 0 | 4412951 |
| IRS990/OtherLiabilities/EOY | 0 | 5367935 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 35000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284802 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1468816 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1753618 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23762 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178463 |
| IRS990/PayrollTaxes/Total | 0 | 202225 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13324 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 70199 |
| IRS990/PensionPlanContributions/Total | 0 | 83523 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33050 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2176842 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SVC REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2309836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2176842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2176842 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -876348 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2500000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2176842 |
| IRS990/RevenuesLessExpensesCY | 0 | -876348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -663955 |
| IRS990/SalariesEtcCurrentYear | 0 | 3594821 |
| IRS990/SalariesEtcPriorYear | 0 | 4853137 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER PROGRAM RELATED INCOME: 2009 1,298 2007 18,089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2500000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3700000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3600000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2500000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12300000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -1095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11742 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2176842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2309836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2450908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2147666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1962652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11047904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -1095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21976 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1298 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18089 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19387 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23347904 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4676842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6009836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6050908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4647666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1962652 |
| IRS990ScheduleA/Total509/Total | 0 | 23347904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4675747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6021165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6063948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4647666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1980741 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23389267 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 467817 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 171295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 639112 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FOOTNOTE 2 INCOME TAXES: CHHS EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2011 OR 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 332009 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29461 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 361470 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 144169 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3954 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED COMPENSATION PLAN ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4524101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 144169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 263852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 435813 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION PLAN LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MALPRACTICE INSURANCE TAIL LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LONG TERM LEASE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 148123 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5367935 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 799826 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 133655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 189910 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 236642 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 176341 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 199864 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 6402 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 7727 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 12287 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 7842 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 63660 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 22974 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 305886 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 195255 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 19917 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 12066 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 7 | 259360 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 15015 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 15600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 7652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 6115 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 30706 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 17045 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.