Civic Intelligence

Midmichigan Gladwin Pines

990 • Fiscal year 2011 • EIN 38-2754875

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.MIDMICHIGAN.ORG
449 Quarter Street48624
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,610,230

Up $76,369 (+1.7%) from 2010

Net Assets

Up

$3,151,665

Up $115,696 (+3.8%) from 2010

Liabilities

Down

$1,458,565

Down $39,327 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,585,316

Up $173,261 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,533,861Liabilities 2010: $1,497,892Net Assets 2010: $3,035,9692010Assets 2011: $4,610,230Liabilities 2011: $1,458,565Net Assets 2011: $3,151,6652011Assets 2012: $3,753,300Liabilities 2012: $974,282Net Assets 2012: $2,779,0182012Assets 2013: $3,685,904Liabilities 2013: $1,162,396Net Assets 2013: $2,523,5082013Assets 2014: $2,671,564Liabilities 2014: $782,307Net Assets 2014: $1,889,2572014Assets 2015: $2,523,387Liabilities 2015: $2,205,686Net Assets 2015: $317,7012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$4,610,230
Liabilities$1,458,565
Net Assets$3,151,665
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,412,0552010Expenses 2011: $9,585,3162011Revenue 2012: $9,202,127Expenses 2012: $9,546,575Net Income 2012: -$344,4482012Revenue 2013: $8,610,255Expenses 2013: $8,940,425Net Income 2013: -$330,1702013Revenue 2014: $7,897,461Expenses 2014: $8,579,663Net Income 2014: -$682,2022014Revenue 2015: $6,765,912Expenses 2015: $8,337,468Net Income 2015: -$1,571,5562015Revenue 2016: $4,332,765Expenses 2016: $5,886,650Net Income 2016: -$1,553,8852016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$9,585,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$10,581,945
Mission and Program Overview

Mission

To provide excellent health services to improve the quality of life for people in our communities. Form 990, part i, line 1 & part iii, line 1 - organization's vision it is our vision to celebrate the power of health throughout life-with you.

Filing and Contact Details

Filer

EIN
38-2754875
Raw XML AppendixShowing 400 of 824 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0709759
IRS990/AccountsPayableAccruedExpenses/EOY0798787
IRS990/AccountsReceivable/BOY01089406
IRS990/AccountsReceivable/EOY0932402
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. OUR VISION IS: AS PART OF A PREMIER INTEGRATED HEALTH SYSTEM, COMMITTED TO SUPERIOR QUALITY, INNOVATION AND VALUE, WE ARE A LIFE-ENRICHING, DIVERSE COMMUNITY THAT EMBRACES THE INDIVIDUAL AND THEIR FAMILY.
IRS990/AddressPrincipalOfficerUS/AddressLine103007 N SAGINAW RD
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048640
IRS990/Advertising/ManagementAndGeneral06117
IRS990/Advertising/Total06117
IRS990/AllOtherContributions0355
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices084830
IRS990/CompCurrentOfficersDirectors/Total084830
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04781
IRS990/ConferencesMeetings/ProgramServices09445
IRS990/ConferencesMeetings/Total014226
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7247 6524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118181 WORTHINGTON RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WESTERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0191706524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode143082
IRS990/ContractorCompensation/Compensation0787117
IRS990/ContractorCompensation/Compensation1152666
IRS990/ContractorCompensation/DescriptionOfServices0REHAB SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1STAFFING AGENCY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GENESIS REHABILITATION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LEADERSTAT
IRS990/ContributionsGrantsCurrentYear0355
IRS990/ContributionsGrantsPriorYear01519
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0117298
IRS990/DepreciationDepletion/ProgramServices065959
IRS990/DepreciationDepletion/Total0183257
IRS990/DescribedIn501C30true
IRS990/Description0MIDMICHIGAN GLADWIN PINES PROVIDES SKILLED LONG TERM CARE TO THE CITY OF GLADWIN, GLADWIN COUNTY, AND SURROUNDING AREAS. CARE IS PROVIDED REGARDLESS OF PATIENTS ABILITY TO PAY. UTILIZATION IN FISCAL YEAR 2011 WAS 34,027 PATIENT DAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08018701
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03859
IRS990/FeesForServicesAccounting/Total03859
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03437
IRS990/FeesForServicesInvstMgmntFees/Total03437
IRS990/FeesForServicesLegal/ManagementAndGeneral063593
IRS990/FeesForServicesLegal/Total063593
IRS990/FeesForServicesOther/ManagementAndGeneral0322615
IRS990/FeesForServicesOther/ProgramServices01800327
IRS990/FeesForServicesOther/Total02122942
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson1FRANCINE PADGETT
IRS990/Form990PartVIISectionA/NamePerson2J CHRISTOPHER HOUGH MD
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE CHESNY
IRS990/Form990PartVIISectionA/NamePerson4ANNETTE SIVERTSON
IRS990/Form990PartVIISectionA/NamePerson5MARY GRIFFORE
IRS990/Form990PartVIISectionA/NamePerson6JANET BAKER
IRS990/Form990PartVIISectionA/NamePerson7PAT ALLEN
IRS990/Form990PartVIISectionA/NamePerson8SHEILA HALL
IRS990/Form990PartVIISectionA/NamePerson9DOUG JACOBSON
IRS990/Form990PartVIISectionA/NamePerson10BILL GAGLIARDI
IRS990/Form990PartVIISectionA/NamePerson11KAREN LANGELAND
IRS990/Form990PartVIISectionA/NamePerson12SHARON MILLER
IRS990/Form990PartVIISectionA/NamePerson13MARK BUSH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0282389
IRS990/Form990PartVIISectionA/OtherCompensation1101461
IRS990/Form990PartVIISectionA/OtherCompensation298759
IRS990/Form990PartVIISectionA/OtherCompensation344800
IRS990/Form990PartVIISectionA/OtherCompensation422031
IRS990/Form990PartVIISectionA/OtherCompensation53783
IRS990/Form990PartVIISectionA/OtherCompensation64341
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1387184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization630281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0683552
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1380411
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2324119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3201695
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4100868
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs544616
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13357002
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4ADMINISTRATO
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6ADMINISTRATO
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY/TR
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13FORMER PRESI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0171773
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01157986
IRS990/GrossReceipts010581945
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount07
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn07
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral032646
IRS990/InformationTechnology/ProgramServices012074
IRS990/InformationTechnology/Total044720
IRS990/Insurance/ManagementAndGeneral0131189
IRS990/Insurance/ProgramServices073522
IRS990/Insurance/Total0204711
IRS990/Interest/ManagementAndGeneral028774
IRS990/Interest/ProgramServices010643
IRS990/Interest/Total039417
IRS990/InvestmentIncomeCurrentYear0200640
IRS990/InvestmentIncome/ExclusionAmount028860
IRS990/InvestmentIncomePriorYear085174
IRS990/InvestmentIncome/TotalRevenueColumn028860
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01464677
IRS990/InvestmentsOtherSecurities/EOY01768374
IRS990/InvestmentsPubTradedSecurities/EOY0258658
IRS990/LandBldgEquipmentAccumDeprec03247047
IRS990/LandBuildingsEquipmentBasis04418077
IRS990/LandBuildingsEquipmentBasisNet/BOY01270684
IRS990/LandBuildingsEquipmentBasisNet/EOY01171030
IRS990/LessCostOthBasisSalesExpenses/Securities0986213
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. OUR VISION IS: AS PART OF A PREMIER INTEGRATED HEALTH SYSTEM, COMMITTED TO SUPERIOR QUALITY, INNOVATION AND VALUE, WE ARE A LIFE-ENRICHING, DIVERSE COMMUNITY THAT EMBRACES THE INDIVIDUAL AND THEIR FAMILY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE CHESNY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03035969
IRS990/NetAssetsOrFundBalancesEOY03151665
IRS990/NetGainOrLossInvestments/ExclusionAmount0171773
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0171773
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0173
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0170254
IRS990/Occupancy/ProgramServices062971
IRS990/Occupancy/Total0233225
IRS990/OfficeExpenses/ManagementAndGeneral091160
IRS990/OfficeExpenses/ProgramServices0599117
IRS990/OfficeExpenses/Total0690277
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY023770
IRS990/OtherAssetsTotal/EOY022372
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077495
IRS990/OtherEmployeeBenefits/ProgramServices0672432
IRS990/OtherEmployeeBenefits/Total0749927
IRS990/OtherExpensePriorYear04718496
IRS990/OtherExpensesCurrentYear04667426
IRS990/OtherExpenses/Description0QAAP (MEDICAID FEES)
IRS990/OtherExpenses/Description1UNCOMPENSATED EXPENSE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/ManagementAndGeneral025122
IRS990/OtherExpenses/ProgramServices0779997
IRS990/OtherExpenses/ProgramServices1228764
IRS990/OtherExpenses/ProgramServices29291
IRS990/OtherExpenses/Total0779997
IRS990/OtherExpenses/Total1228764
IRS990/OtherExpenses/Total234413
IRS990/OtherLiabilities/BOY014774
IRS990/OtherLiabilities/EOY014774
IRS990/OtherRevenueCurrentYear03569
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0AFFILIATE RELATED INCOME
IRS990/OtherRevenueMisc/Description1ALL OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01697
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01872
IRS990/OtherRevenueMisc/TotalRevenueColumn01872
IRS990/OtherRevenueMisc/TotalRevenueColumn11697
IRS990/OtherRevenuePriorYear06880
IRS990/OtherSalariesAndWages/ManagementAndGeneral0435190
IRS990/OtherSalariesAndWages/ProgramServices03316583
IRS990/OtherSalariesAndWages/Total03751773
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral034210
IRS990/PayrollTaxes/ProgramServices0238585
IRS990/PayrollTaxes/Total0272795
IRS990/PensionPlanContributions/ManagementAndGeneral013826
IRS990/PensionPlanContributions/ProgramServices044739
IRS990/PensionPlanContributions/Total058565
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY057646
IRS990/PrepaidExpensesDeferredCharges/EOY011123
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY09391168
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1NET PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear09699331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08516431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1874737
IRS990/ProgramServiceRevenue/TotalRevenueColumn08516431
IRS990/ProgramServiceRevenue/TotalRevenueColumn1874737
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0105280
IRS990/ReconcilationRevenueExpenses010416
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09391168
IRS990/RevenuesLessExpensesCY010416
IRS990/RevenuesLessExpensesPriorYear0380849
IRS990/SalariesEtcCurrentYear04917890
IRS990/SalariesEtcPriorYear04693559
IRS990/SavingsAndTempCashInvestments/BOY0627178
IRS990/SavingsAndTempCashInvestments/EOY0445771
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear038529
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0949
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0443
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03399
IRS990ScheduleA/AmtsFromSubstContributors/Total043320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0597
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0115287
IRS990ScheduleA/GrossInvestmentIncome509/Total0274153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09391168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09699331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09260678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08118812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08308329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044778318
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01697
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05008
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05704
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08166
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years010215
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total030790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years059668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0115287
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0274153
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013928
IRS990ScheduleA/OtherIncome509/Total019544
IRS990ScheduleA/PriorYearSupportPercentage00.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99250
IRS990ScheduleA/PublicSupportTotal509044770166
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear038529
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0949
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0443
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03399
IRS990ScheduleA/SupportFromDQPsEtc/Total043320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09393220
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09705858
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09267309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08127958
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08319141
IRS990ScheduleA/Total509/Total044813486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09423959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09744668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,610,230
Liabilities
$1,458,565
Net assets
$3,151,665
Revenue
-
Expenses
$9,585,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.33$5.89$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.21$0.32$6.77$8.34$1.57
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.78$1.89$7.90$8.58$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.16$2.52$8.61$8.94$0.33
2012Summary only. Only limited summary data is available for this year.$3.75$0.97$2.78$9.20$9.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.46$3.15$9.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.50$3.04$9.41