Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,231,193
Down $831,445 (-27%) from 2012
Net Assets
Down-$1,801,491
Down $151,968 (-9.2%) from 2012
Liabilities
Down$4,032,684
Down $679,477 (-14%) from 2012
Revenue
$1,957,869
No earlier filing loaded for comparison.
Expenses
Down$2,125,863
Down $126,408 (-5.6%) from 2012
Net Income
-$167,994
No earlier filing loaded for comparison.
We, mercy health and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Hackley life counseling is a member of mercy health and trinity health.
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 | 97193 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99344 |
| IRS990/AccountsReceivable/BOY | 0 | 236310 |
| IRS990/AccountsReceivable/EOY | 0 | 270869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY OUTREACH PROGRAMS |
| IRS990/Activity2/Expense | 0 | 175838 |
| IRS990/Activity2/Revenue | 0 | 49666 |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE AND ACCESSIBLE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 E SOUTHERN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUSKEGON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49442 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2351 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32915 |
| IRS990/AllOtherExpenses/Total | 0 | 35266 |
| 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 | 1274086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 443654 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92863 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3086 |
| IRS990/ConferencesMeetings/Total | 0 | 3086 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 757764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 774027 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 10500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59857 |
| IRS990/DepreciationDepletion/Total | 0 | 59857 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MERCY HEALTH PARTNERS-LIFE COUNSELING |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1189430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 81245 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 68317 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15744 |
| IRS990/FeesForServicesOther/Total | 0 | 84061 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLY A MAGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE WEESSIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES ROBERGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN COOK |
| 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 | 30781 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 36450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 32076 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 296754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 254309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 112981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 145053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 62807 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT; DIRECTOR; VP INTEG SER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES; DIRECTOR; VP PAT CARE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAS; DIRECTOR; WP HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECR; DIRECTOR; SEN DIR FAC SERV |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -26870 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 676519 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2036238 |
| IRS990/GrossRents/Real | 0 | 40123 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10000 |
| IRS990/Insurance/ProgramServices | 0 | 3104 |
| IRS990/Insurance/Total | 0 | 13104 |
| IRS990/Interest/ProgramServices | 0 | 104445 |
| IRS990/Interest/Total | 0 | 104445 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26965 |
| IRS990/InvestmentIncomePriorYear | 0 | -13422 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26965 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 494244 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 518325 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1784960 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2779930 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1054827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 994970 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26870 |
| IRS990/LessRentalExpenses/Real | 0 | 51499 |
| 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 | PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA F KLEIN HORSMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1649523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1801491 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -26870 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -26870 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -11376 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -11376 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18914 |
| IRS990/Occupancy/Total | 0 | 18914 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21096 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1461 |
| IRS990/OfficeExpenses/Total | 0 | 22557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 206784 |
| IRS990/OtherExpensePriorYear | 0 | 496985 |
| IRS990/OtherExpensesCurrentYear | 0 | 463852 |
| IRS990/OtherExpenses/Description | 0 | INTERCO. PURCHASED SVCS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5278 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3134 |
| IRS990/OtherExpenses/Total | 0 | 59124 |
| IRS990/OtherExpenses/Total | 1 | 43759 |
| IRS990/OtherExpenses/Total | 2 | 5278 |
| IRS990/OtherExpenses/Total | 3 | 3524 |
| IRS990/OtherLiabilities/BOY | 0 | 4614968 |
| IRS990/OtherLiabilities/EOY | 0 | 3922840 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 230 |
| IRS990/OtherRevenueCurrentYear | 0 | 19996 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER OPERATING REVEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31372 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31372 |
| IRS990/OtherRevenuePriorYear | 0 | 33893 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 373194 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 840982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1214176 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31804 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61392 |
| IRS990/PayrollTaxes/Total | 0 | 93196 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13712 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41280 |
| IRS990/PensionPlanContributions/Total | 0 | 54992 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3375 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1180014 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1299459 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1130348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1130348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -167994 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 16027 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -11376 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1167572 |
| IRS990/RevenuesLessExpensesCY | 0 | -167994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -158314 |
| IRS990/SalariesEtcCurrentYear | 0 | 1662011 |
| IRS990/SalariesEtcPriorYear | 0 | 1755286 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 751912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 774027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 751288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 618472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 688035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3583734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 67088 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 64237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 115245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 100985 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -6556 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 340999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1217238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1299459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1404926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1309538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1399283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6630444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 67088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 64237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 115245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 100985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -6556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 340999 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12591 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12257 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24848 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10214178 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1969150 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2073486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2156214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1928010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2087318 |
| IRS990ScheduleA/Total509/Total | 0 | 10214178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2036238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2150314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2283716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2028995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2080762 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10580025 |
| 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/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 867257 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1601733 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2468990 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 183227 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 185940 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME USED FOR OPERATIONS RELATED TO EXEMPT PURPOSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 125000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3833258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 89582 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ASSET RETIREMENT OBLIGATION-FIN 47 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3922840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 994970 |
| 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 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 57336 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 48525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 238239 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 205121 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 144610 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 26213 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 18904 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 8950 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEFF ALEXANDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KIMBERLY A MAGUIRE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JAMES ROBERGE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 4568 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 17546 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 18670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 1179 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 663 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 443 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT; DIRECTOR; VP INTEG SER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VICE PRES; DIRECTOR; VP PAT CARE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | SECR; DIRECTOR; SEN DIR FAC SERV |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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