Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2755767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$25,170,916
Down $99,094 (-0.4%) from 2011
Net Assets
Up$21,000,192
Up $300,558 (+1.5%) from 2011
Liabilities
Down$4,170,724
Down $399,652 (-8.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,170,302
Down $441,934 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Angela hospice home care, inc. Is dedicated to provide comprehensive, compassionate, and christ-like care to adults and children in the communities we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1487666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1281879 |
| IRS990/AccountsReceivable/BOY | 0 | 1346626 |
| IRS990/AccountsReceivable/EOY | 0 | 1385671 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOSPICE CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14100 NEWBURGH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIVONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 481545010 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 189610 |
| IRS990/Advertising/Total | 0 | 189610 |
| IRS990/AllOtherContributions | 0 | 858429 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 124070 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 424773 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 591180 |
| IRS990/AllOtherExpenses/Total | 0 | 1140023 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1482641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1577766 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 273623 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 226362 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 226362 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7547 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7689 |
| IRS990/ConferencesMeetings/Total | 0 | 15236 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1132052 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3283136 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 270286 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 467355 |
| IRS990/DepreciationDepletion/Total | 0 | 737641 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, BOTH IN THEIR HOMES AND IN AN INPATIENT FACILITY. |
| 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 | 14284705 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21646 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21646 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12880 |
| IRS990/FeesForServicesLegal/Total | 0 | 12880 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 32.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR DAVID WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY BETH MONING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR MARY GIOVANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS LESONDAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR MARY FRANCIS LEWANDOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR BERNADETTE MARIE JIMKOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | W MICHAEL GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA HENDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDMUND CARDINAL SZOKA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL J TALBOT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY RILEY FOUTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNETH DABROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR JAMES BOAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARIANNE POTTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 22938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15342 |
| 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 | 44423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 93695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62667 |
| 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 | 181454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 194516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/EX |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/CF |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR CLINICAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 273623 |
| IRS990/GainOrLoss/Other | 0 | -5960 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58303 |
| IRS990/GrossReceipts | 0 | 17490265 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17815 |
| IRS990/Insurance/ProgramServices | 0 | 53445 |
| IRS990/Insurance/Total | 0 | 71260 |
| IRS990/Interest/ManagementAndGeneral | 0 | 92915 |
| IRS990/Interest/Total | 0 | 92915 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40120 |
| IRS990/InvestmentIncomePriorYear | 0 | -116329 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40120 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47357 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 534285 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3820713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23429783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20221940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19609070 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5960 |
| 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 | HOSPICE CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 82710 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 63931 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SISTER MARY GIOVANNI |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20699634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21000192 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5960 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5960 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58303 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58303 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 278 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6229 |
| IRS990/OfficeExpenses/Total | 0 | 91817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4536 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4536 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 170922 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1151797 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1322719 |
| IRS990/OtherExpensePriorYear | 0 | 6448936 |
| IRS990/OtherExpensesCurrentYear | 0 | 6203873 |
| IRS990/OtherExpenses/Description | 0 | NURSING HOMES/HOSPITAL CO |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MEDICATION |
| IRS990/OtherExpenses/Description | 2 | MEDICAL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70727 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1754655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1139583 |
| IRS990/OtherExpenses/ProgramServices | 2 | 311271 |
| IRS990/OtherExpenses/ProgramServices | 3 | 212182 |
| IRS990/OtherExpenses/Total | 0 | 1754655 |
| IRS990/OtherExpenses/Total | 1 | 1139583 |
| IRS990/OtherExpenses/Total | 2 | 311271 |
| IRS990/OtherExpenses/Total | 3 | 282909 |
| IRS990/OtherLiabilities/BOY | 0 | 3000000 |
| IRS990/OtherLiabilities/EOY | 0 | 2824914 |
| IRS990/OtherRevenueCurrentYear | 0 | 65768 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7465 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7465 |
| IRS990/OtherRevenuePriorYear | 0 | 66321 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1020542 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7562759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8583301 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 110070 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 667599 |
| IRS990/PayrollTaxes/Total | 0 | 777669 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7980 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48398 |
| IRS990/PensionPlanContributions/Total | 0 | 56378 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1482314 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1506179 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 121494 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69591 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 310820 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 245552 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16252325 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15605152 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16252325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16252325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13445 |
| IRS990/ReconcilationRevenueExpenses | 0 | 314003 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16252325 |
| IRS990/RevenuesLessExpensesCY | 0 | 314003 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1226044 |
| IRS990/SalariesEtcCurrentYear | 0 | 10966429 |
| IRS990/SalariesEtcPriorYear | 0 | 11163300 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1734596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1744445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1132052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3343801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9274140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2981296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2297914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19029203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 87725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 113202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 297442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16252325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15936882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12559448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11330804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11296580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67376039 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 7465 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 10006 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 17471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 87725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 113202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 297442 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 86422713 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17391842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19290689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21833588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14312100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13594494 |
| IRS990ScheduleA/Total509/Total | 0 | 86422713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17431962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 19312903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21867769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14399825 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13707696 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 86720155 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15382656 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2911324 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18293980 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1482314 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1506179 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 23865 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1490167 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1482314 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -12345 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -4492 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1492914 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1490167 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2749 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1281914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 909389 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2191303 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 314003 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 300558 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5959 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17170302 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF EQUIPMENT INCLUDED IN EXPENSES 5,959 LOSS ON DISPOSAL OF EQUIPMENT INCLUDED IN EXPENSES -5,959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF EQUIPMENT INCLUDED IN EXPENSES 5,959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF EQUIPMENT INCLUDED IN EXPENSES 5,959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.