Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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$1,651,855
Down $4,994,864 (-75%) from 2010
Net Assets
Up$828,763
Up $13,133,016 (+107%) from 2010
Liabilities
Down$823,092
Down $18,127,880 (-96%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,795,560
Down $5,566,055 (-34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To further the philosophy and mission of Ascension Health of healing and service to the sick and poor, and promote, support and engage in any of the religious, charitable, scientific and educational ministries which are now, or may hereafter be established by Ascension Health, or sponsored by Ascension Sponsor and which are in furtherance of or in support of the charitable purposes of the organization.
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 | 1375095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 740998 |
| IRS990/AccountsReceivable/BOY | 0 | 3088532 |
| IRS990/AccountsReceivable/EOY | 0 | 1419180 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Our Catholic Health Ministry is dedicated to spiritually centered, holistic care. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28000 Dequindre |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Warren |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48092 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 915 |
| IRS990/Advertising/Total | 0 | 915 |
| IRS990/AllOtherContributions | 0 | 577 |
| 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 | 5035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76398 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Prior to its sale in January 2011, St. John Senior Community provided skilled nursing care, custodial and personal care and other ancillary services for the elderly in a 178-bed facility.In furtherance of its mission and in an effort to reduce the government's financial burden, St. John Senior Community provides essential health care services, such as senior living facilities that serve low-income patients as well as community service.See statement of community benefit on Schedule O. |
| 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 | 9510047 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 231877 |
| IRS990/FeesForServicesLegal/Total | 0 | 231877 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 106949 |
| IRS990/FeesForServicesManagement/Total | 0 | 106949 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jane Thomas PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Bisdorf |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Lubera |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Naber Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sr Xavier Ballance DC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jane Bertsch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Fromm |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marita Grobbel |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debra Jay |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rabbi Joseph Krakoff |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charlene McPeak PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | William O'Neill |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sam Passalacqua |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Vicki Suder |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ken VanElslander |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Cheryl Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Virginia Zacharias MD Sch O |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 21751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18357 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 348217 |
| 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 | 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 | 197796 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 21552 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 21552 |
| IRS990/GrossReceipts | 0 | 7390913 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 84868 |
| IRS990/Insurance/Total | 0 | 84868 |
| IRS990/Interest/ProgramServices | 0 | 319416 |
| IRS990/Interest/Total | 0 | 319416 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56059 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34507 |
| IRS990/InvestmentIncomePriorYear | 0 | -933234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 226901 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7043 |
| 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 | St. John Senior Community, as a Catholic Health Ministry, is committed to providing spiritually centered, holistic care which sustains and improves the health of elderly in the communities we serve, with special attention to the poor and vulnerable. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Naber |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12304253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 828763 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21552 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 322 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 135631 |
| IRS990/Occupancy/Total | 0 | 135631 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44597 |
| IRS990/OfficeExpenses/Total | 0 | 44597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000804 |
| IRS990/OtherAssetsTotal/EOY | 0 | 149234 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 71424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 823994 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 895418 |
| IRS990/OtherExpensePriorYear | 0 | 6287666 |
| IRS990/OtherExpensesCurrentYear | 0 | 4320524 |
| IRS990/OtherExpenses/Description | 0 | Purchased Services |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 138276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7134 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1336231 |
| IRS990/OtherExpenses/ProgramServices | 1 | 928473 |
| IRS990/OtherExpenses/ProgramServices | 2 | 728466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 194170 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14001 |
| IRS990/OtherExpenses/Total | 0 | 1474507 |
| IRS990/OtherExpenses/Total | 1 | 928473 |
| IRS990/OtherExpenses/Total | 2 | 750113 |
| IRS990/OtherExpenses/Total | 3 | 215744 |
| IRS990/OtherExpenses/Total | 4 | 21135 |
| IRS990/OtherLiabilities/BOY | 0 | 17575877 |
| IRS990/OtherLiabilities/EOY | 0 | 82094 |
| IRS990/OtherRevenueCurrentYear | 0 | 53290 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 446199 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 446199 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | Gift Shop |
| IRS990/OtherRevenueMisc/Description | 1 | Beauty Shop |
| IRS990/OtherRevenueMisc/Description | 2 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 28086 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 18689 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28086 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18689 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6515 |
| IRS990/OtherRevenuePriorYear | 0 | 83042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 383880 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4428712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4812592 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 288491 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 330866 |
| IRS990/PayrollTaxes/Total | 0 | 619357 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11779 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 135890 |
| IRS990/PensionPlanContributions/Total | 0 | 147669 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 296614 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17014 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 7280987 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Patient Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Rental Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 310851 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14246156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4100585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2308415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 561136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4100585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2308415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 561136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 310851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16537663 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3404647 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6970136 |
| IRS990/RevenuesLessExpensesCY | 0 | -3404647 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2965571 |
| IRS990/SalariesEtcCurrentYear | 0 | 6475036 |
| IRS990/SalariesEtcPriorYear | 0 | 10073949 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 180227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 90290 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 306137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7280987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14246156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15608897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15767085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14256689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67159814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 180227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 306137 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 53920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 83042 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 84020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 82966 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 89924 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 393872 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 67160985 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7281564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14246236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15608897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15767599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14256689 |
| IRS990ScheduleA/Total509/Total | 0 | 67160985 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7369991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14509505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15692917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15851678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14436903 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 67860994 |
| IRS990/ScheduleBRequired | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.