Midmichigan Gladwin Pines
990 • Fiscal year 2012 • EIN 38-2754875
Scores are not available for this record yet.
Assets
Flat$3,753,300
Flat from 2012
Net Assets
Flat$2,779,018
Flat from 2012
Liabilities
Flat$974,282
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,546,575
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $9,561,387
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.
Filer
- EIN
- 38-2754875
Raw XML AppendixShowing 400 of 819 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 798787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 396148 |
| IRS990/AccountsReceivable/BOY | 0 | 932402 |
| IRS990/AccountsReceivable/EOY | 0 | 1055463 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/AddressLine1 | 0 | 3007 N SAGINAW RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48640 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6211 |
| IRS990/Advertising/Total | 0 | 6211 |
| IRS990/AllOtherContributions | 0 | 2235 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32169 |
| IRS990/AllOtherExpenses/Total | 0 | 32169 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3793 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8002 |
| IRS990/ConferencesMeetings/Total | 0 | 11795 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 7247 6524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 191706524 |
| IRS990/ContractorCompensation/Compensation | 0 | 716038 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GENESIS REHABILITATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 111409 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62404 |
| IRS990/DepreciationDepletion/Total | 0 | 173813 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MIDMICHIGAN 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 2012 WAS 33,877 PATIENT DAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8119062 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5400 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6722 |
| IRS990/FeesForServicesLegal/Total | 0 | 6722 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 304162 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2071255 |
| IRS990/FeesForServicesOther/Total | 0 | 2375417 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | RICHARD REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J CHRISTOPHER HOUGH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD DRIMALLA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE CHESNY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY BOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUSTIN EBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREN ESSENMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL GAGLIARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL GUSHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HERM TRIEZENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHANNON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN BUCKINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 317274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 95241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27837 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 50187 |
| 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 | 9033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 746845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 326397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 272338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 196620 |
| 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 | 61459 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 45021 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 404281 |
| IRS990/GrossReceipts | 0 | 9561387 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 3 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 3 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34083 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14262 |
| IRS990/InformationTechnology/Total | 0 | 48345 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 173289 |
| IRS990/Insurance/ProgramServices | 0 | 72511 |
| IRS990/Insurance/Total | 0 | 245800 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23126 |
| IRS990/Interest/ProgramServices | 0 | 9677 |
| IRS990/Interest/Total | 0 | 32803 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75442 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30418 |
| IRS990/InvestmentIncomePriorYear | 0 | 200640 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30418 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1768374 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1353094 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 258658 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 184111 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3419776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4429172 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1171030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1009396 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 359260 |
| 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 | TO 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE CHESNY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3151665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2779018 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 45021 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45021 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 184 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 158924 |
| IRS990/Occupancy/ProgramServices | 0 | 66500 |
| IRS990/Occupancy/Total | 0 | 225424 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150882 |
| IRS990/OfficeExpenses/Total | 0 | 225256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22372 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20974 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100002 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 700333 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 800335 |
| IRS990/OtherExpensePriorYear | 0 | 4667426 |
| IRS990/OtherExpensesCurrentYear | 0 | 4715238 |
| IRS990/OtherExpenses/Description | 0 | QAAP (MEDICAID FEES) |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UNCOMPENSATED EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18360 |
| IRS990/OtherExpenses/ProgramServices | 0 | 724195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 496449 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58150 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16336 |
| IRS990/OtherExpenses/Total | 0 | 724195 |
| IRS990/OtherExpenses/Total | 1 | 496449 |
| IRS990/OtherExpenses/Total | 2 | 58150 |
| IRS990/OtherExpenses/Total | 3 | 34696 |
| IRS990/OtherLiabilities/BOY | 0 | 14774 |
| IRS990/OtherLiabilities/EOY | 0 | 64774 |
| IRS990/OtherRevenueCurrentYear | 0 | 3415 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AFFILIATE RELATED INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1543 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1543 |
| IRS990/OtherRevenuePriorYear | 0 | 3569 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 368188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3348179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3716367 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27121 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 241935 |
| IRS990/PayrollTaxes/Total | 0 | 269056 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5676 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39903 |
| IRS990/PensionPlanContributions/Total | 0 | 45579 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31185 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9121035 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9391168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8367470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 753565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8367470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 753565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -28199 |
| IRS990/ReconcilationRevenueExpenses | 0 | -344448 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9121035 |
| IRS990/RevenuesLessExpensesCY | 0 | -344448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10416 |
| IRS990/SalariesEtcCurrentYear | 0 | 4831337 |
| IRS990/SalariesEtcPriorYear | 0 | 4917890 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 445771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98577 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 38529 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 949 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 443 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 3399 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 43320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30421 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33393 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 59668 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 189287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9121034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9391168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9699331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9260678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8118812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45591023 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1543 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1697 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 5008 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 5704 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 8166 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 22118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 59668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 189287 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1872 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1872 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1872 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1872 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13928 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 21416 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99250 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 45575837 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38529 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 949 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 443 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3399 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 43320 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9124812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9393220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9705858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9267309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8127958 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,753,300
- Liabilities
- $974,282
- Net assets
- $2,779,018
- Revenue
- -
- Expenses
- $9,546,575
- Net income
- -