Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$903,269
Down $142,411 (-14%) from 2011
Net Assets
Down$53,292
Down $284,540 (-84%) from 2011
Liabilities
Up$849,977
Up $142,129 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,998,056
Up $1,508,254 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide quality health care services.
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 | 502397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 590958 |
| IRS990/AccountsReceivable/BOY | 0 | 698427 |
| IRS990/AccountsReceivable/EOY | 0 | 695296 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY HEALTH CARE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 340 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62002 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61991 |
| IRS990/AllOtherExpenses/Total | 0 | 61991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60019 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 970906 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 970906 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1120S 6TH STREET 4TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 271 BELLINGTON LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CREVE COEUR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 63141 |
| IRS990/ContractorCompensation/Compensation | 0 | 427192 |
| IRS990/ContractorCompensation/Compensation | 1 | 226740 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BILLING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KSL BILLING MGMT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR CHARLES HALBECK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63608 |
| IRS990/DepreciationDepletion/Total | 0 | 63608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COST-EFFECTIVE HEALTH CARE TO THE GENERAL PUBLIC AS AN EXTENSION OF THE SERVICES PROVIDED BY SAINT ANTHONY'S HEALTH SYSTEM. WE HAVE MORE THAN 20 DOCTORS IN SAINT ANTHONY'S PHYSICIAN GROUP, INCLUDING SPECIALISTS IN NEUROLOGY, ENDOCRINOLOGY, PODIATRY, GASTROENTEROLOGY, MEDICAL ONCOLOGY AND HEMATOLOGY, RADIATION ONCOLOGY, RHEUMATOLOGY, EAR, NOSE AND THROAT, AND WOUND CARE. OUR PHYSICIANS PARTICIPATE IN COMMUNITY EVENTS SUCH AS PROSTATE SCREENING, CANCER SURVIVOR DINNERS, AND LUNCH AND LEARN PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10748056 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5588 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5588 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 53399 |
| IRS990/FeesForServicesLegal/Total | 0 | 53399 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 250000 |
| IRS990/FeesForServicesManagement/Total | 0 | 250000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 965657 |
| IRS990/FeesForServicesOther/Total | 0 | 965657 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 27.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 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/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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JAMES PIEPHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVERT KUIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR EDWARD BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR COLIN BUTTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR M ANASTASIA MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR M ANSELMA BELONGEA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR LAWRENCE BURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SR M CARITAS GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SR M MIKELA MEIDL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR MARK KLUCKA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR NAEEM ASLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR PAUL LOETHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR EMILY ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR KEITH BONACQUISTI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK WEBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45456 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 108832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 58056 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 618465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 191880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 173079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 719004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 429142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 400813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 329128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 283540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 598165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 260545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 2075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 161018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromRelatedOrgs | 16 | 444226 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER PRESI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7738516 |
| IRS990/GrossRents/Real | 0 | 7378 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 17614 |
| IRS990/InformationTechnology/Total | 0 | 17614 |
| IRS990/Insurance/ProgramServices | 0 | 501558 |
| IRS990/Insurance/Total | 0 | 501558 |
| IRS990/IntangibleAssets/BOY | 0 | 134758 |
| IRS990/IntangibleAssets/EOY | 0 | 93050 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 298731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 341856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59544 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43125 |
| 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 | PROVIDE QUALITY HEALTH CARE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVERT J KUIPER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 337832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53292 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7378 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7378 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 300591 |
| IRS990/Occupancy/Total | 0 | 300591 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169989 |
| IRS990/OfficeExpenses/Total | 0 | 169989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 380987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 380987 |
| IRS990/OtherExpensePriorYear | 0 | 2577015 |
| IRS990/OtherExpensesCurrentYear | 0 | 2845890 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS/BOOKS |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 206304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97297 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76566 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68177 |
| IRS990/OtherExpenses/Total | 0 | 206304 |
| IRS990/OtherExpenses/Total | 1 | 97297 |
| IRS990/OtherExpenses/Total | 2 | 76566 |
| IRS990/OtherExpenses/Total | 3 | 68177 |
| IRS990/OtherLiabilities/BOY | 0 | 205451 |
| IRS990/OtherLiabilities/EOY | 0 | 259019 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8157 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1907 |
| IRS990/OtherRevenueCurrentYear | 0 | 7378 |
| IRS990/OtherRevenuePriorYear | 0 | 10590 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6393807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6393807 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 369481 |
| IRS990/PayrollTaxes/Total | 0 | 369481 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36985 |
| IRS990/PensionPlanContributions/Total | 0 | 36985 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2622 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 7731138 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PA OTHER SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6476842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7727120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7727120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2975000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3259540 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7378 |
| 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 | 7731138 |
| IRS990/RevenuesLessExpensesCY | 0 | -3259540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3002370 |
| IRS990/SalariesEtcCurrentYear | 0 | 8152166 |
| IRS990/SalariesEtcPriorYear | 0 | 6912787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10590 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7731138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6476842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5504840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4841150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5101998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29655968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17968 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29655968 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7731138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6476842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5504840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4841150 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5101998 |
| IRS990ScheduleA/Total509/Total | 0 | 29655968 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7738516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6487432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5504840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4841150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5101998 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29673936 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43125 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 298731 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 341856 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 45272 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10952784 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ALLOWANCE FOR BAD DEBTS 12,100 ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AMORTIZATION 33,169 ALLOWANCE FOR BAD DEBTS 12,100 ROUNDING 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 45272 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 141005 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 115271 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 361 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG TERM BENEFITS - PIEPHOFF |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL AND WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNCLAIMED CHECKS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO SAINT ANTHONY'S FOUNDATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 12101 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 12101 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7726415 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10998056 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 259019 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43125 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7738516 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.