Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-1532148
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
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$13,378,665
Down $22,550,484 (-63%) from 2012
Net Assets
Down-$12,427,906
Down $2,048,905 (-20%) from 2012
Liabilities
Down$25,806,571
Down $20,501,579 (-44%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$43,281,638
Up $6,928,561 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We are called to make a healthy difference in people's lives.
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 | 5644017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4260525 |
| IRS990/AccountsReceivable/BOY | 0 | 2776027 |
| IRS990/AccountsReceivable/EOY | 0 | 1109519 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | see schedule o |
| IRS990/Activity2/Expense | 0 | 6164423 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 5902299 |
| IRS990/ActivityOrMissionDescription | 0 | We are called to make a healthy difference in people's lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2024 South Sixth Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brainerd |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 302019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 458241 |
| IRS990/AllOtherExpenses/Total | 0 | 760260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2719154 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2159 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 541136 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3434214 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3975350 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 355168 |
| IRS990/CompDisqualPersons/Total | 0 | 355168 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1865 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5928 |
| IRS990/ConferencesMeetings/Total | 0 | 7793 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7821 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10253 |
| 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 | 104634 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 777991 |
| IRS990/DepreciationDepletion/Total | 0 | 882625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | see schedule o |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Essentia Health Brainerd Specialty |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 33867784 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2490 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3381690 |
| IRS990/FeesForServicesOther/Total | 0 | 3384180 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 40.0 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Peter Dunphy MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Troy Couture MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Troy Duininck MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James Freeman MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Gelbmann MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Mahling-Stadum MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vanessa Menghini MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Berg MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Scott Wheeler MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | William Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID PILOT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Boran MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mark Gray MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Thomas Prusak |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | William Sachs MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRADLEY QUALEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Mark Witte MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK HAECKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ERIC CRABTREE MD |
| 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 | 27882 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 33467 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 36627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 39847 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 27178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 33589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 38378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 38973 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25845 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 35424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 73338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 38568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 39506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 35134 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 38657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 38809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 330513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 377961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 398573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 264007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 160062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 227863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 205579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 564512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 372595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 201974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 287425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 203558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 547795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 376051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 439670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 464687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 375420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 8373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 420241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | Chief Medical Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Central President THRU 2/13 |
| IRS990/Form990PartVIISectionA/Title | 14 | Physician |
| IRS990/Form990PartVIISectionA/Title | 15 | Physician |
| IRS990/Form990PartVIISectionA/Title | 16 | Physician |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 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 | -5058 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7821 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| 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/GrossReceipts | 0 | 41286450 |
| IRS990/GrossRents/Real | 0 | 120545 |
| 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/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2700 |
| IRS990/InformationTechnology/ProgramServices | 0 | 266 |
| IRS990/InformationTechnology/Total | 0 | 2966 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 492353 |
| IRS990/Insurance/Total | 0 | 492353 |
| IRS990/IntangibleAssets/BOY | 0 | 133000 |
| IRS990/IntangibleAssets/EOY | 0 | 119000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 75169 |
| IRS990/Interest/ProgramServices | 0 | 346420 |
| IRS990/Interest/Total | 0 | 421589 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 703172 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 637774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5058 |
| IRS990/InvestmentIncomePriorYear | 0 | 64 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 16532 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18419 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5259717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14101000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9676573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8841283 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5058 |
| 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 | WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7190385 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Palmer |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10379001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12427906 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5058 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5058 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 120545 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 120545 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4427 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 84 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27499 |
| IRS990/Occupancy/ProgramServices | 0 | 370832 |
| IRS990/Occupancy/Total | 0 | 398331 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 133233 |
| IRS990/OfficeExpenses/Total | 0 | 148585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19404979 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2312390 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47101 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 902083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 949184 |
| IRS990/OtherExpensePriorYear | 0 | 9398930 |
| IRS990/OtherExpensesCurrentYear | 0 | 12602944 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AFFILIATE SUPPORT FEE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 536565 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5107735 |
| IRS990/OtherExpenses/ProgramServices | 1 | 178855 |
| IRS990/OtherExpenses/ProgramServices | 2 | 274824 |
| IRS990/OtherExpenses/ProgramServices | 3 | -8179 |
| IRS990/OtherExpenses/Total | 0 | 5107735 |
| IRS990/OtherExpenses/Total | 1 | 715420 |
| IRS990/OtherExpenses/Total | 2 | 274824 |
| IRS990/OtherExpenses/Total | 3 | -8179 |
| IRS990/OtherLiabilities/BOY | 0 | 31829821 |
| IRS990/OtherLiabilities/EOY | 0 | 13248485 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 503621 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 307216 |
| IRS990/OtherRevenueCurrentYear | 0 | 121542 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721210 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDOR SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 997 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 997 |
| IRS990/OtherRevenuePriorYear | 0 | 126298 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 974745 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21764251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22738996 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65291 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1183976 |
| IRS990/PayrollTaxes/Total | 0 | 1249267 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 55518 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1355211 |
| IRS990/PensionPlanContributions/Total | 0 | 1410729 |
| 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 | 12623 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14373 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 446110 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.