Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-0782130
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,235,794
No earlier filing loaded for comparison.
Net Assets
$4,750,198
No earlier filing loaded for comparison.
Liabilities
$485,596
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,349,705
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Aspirus is an integrated, community-governed healthcare system, whichleads by advancing initiatives dedicated to improving the health ofall we serve. We work collaboratively with others who share ourpassion for excellence and compassion for people.
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 | 561036 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 335823 |
| IRS990/AccountsReceivable/BOY | 0 | 1001816 |
| IRS990/AccountsReceivable/EOY | 0 | 441478 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH CARE AND EDUCATION SERVICES TO PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 PINE RIDGE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUSAU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6895 |
| IRS990/Advertising/ProgramServices | 0 | 907 |
| IRS990/Advertising/Total | 0 | 7802 |
| IRS990/AllOtherContributions | 0 | 24795 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28890 |
| IRS990/AllOtherExpenses/Total | 0 | 28890 |
| 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 | 1333716 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1741646 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9346 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17368 |
| IRS990/ConferencesMeetings/Total | 0 | 26714 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 333 PINE RIDGE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 90 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 90 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | DEPT CH 14400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 9477 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAUSAU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WAUSAU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BARABOO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PALATINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 54401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 54401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53913 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60055 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55484 |
| IRS990/ContractorCompensation/Compensation | 0 | 2371165 |
| IRS990/ContractorCompensation/Compensation | 1 | 383092 |
| IRS990/ContractorCompensation/Compensation | 2 | 285627 |
| IRS990/ContractorCompensation/Compensation | 3 | 120352 |
| IRS990/ContractorCompensation/Compensation | 4 | 113786 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHARMACEUTICALS, INSURANCE, PAYROLL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | XCEL ENERGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASPIRUS WAUSAU HOSPITAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ASPIRUS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SYSCO BARABOO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MEDLINE INDUSTRIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | XCEL ENERGY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104528 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 568515 |
| IRS990/DepreciationDepletion/Total | 0 | 673043 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASPIRUS EXTENDED SERVICES, INC. (AES) A WHOLLY OWNED SUBSIDIARY OF ASPIRUS, INC. (ASPIRUS), OPERATES A 66-BED SKILLED NURSING FACILITY (PLEASANT VIEW), A SENIOR APARTMENT COMPLEX, A 16-UNIT CBRF (COMMUNITY BASED RESIDENTIAL CARE FACILITY), TWO ADULT FAMILY HOMES, AND AN ADULT DAY CARE IN PHILLIPS, WISCONSIN.ASPIRUS EXTENDED SERVICES, INC. OPERATED A 64-BED SKILLED NURSING FACILITY(LILLIAN KERR NURSING CARE AND REHABILITATION CENTER) AND A PHARMACY IN PHELPS, WISCONSIN ACROSS FROM NORTH TWIN LAKE. IN JUNE OF 2010, THE LILLIAN KERR NURSING CARE AND REHABILIATION CENTER AND PHARMACY IN PHELPS CEASED OPERATIONS. ON NOVEMBER 1, 2010, LILLIAN KERR AND THE PHARMACY WAS SOLD TO AN UNRELATED ORGANIZATION, RENNES. |
| 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 | 6500023 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6785 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23667 |
| IRS990/FeesForServicesLegal/Total | 0 | 23667 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 243793 |
| IRS990/FeesForServicesManagement/Total | 0 | 243793 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67101 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101783 |
| IRS990/FeesForServicesOther/Total | 0 | 168884 |
| 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 | 1.00 |
| 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/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/NamePerson | 0 | NJEAN BURGENER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANNE SCINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LBRUCE LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGG OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN BARKSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE L VOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SIDNEY C SCZYGELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUANE L ERWIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23517 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 46397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 60480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 113417 |
| 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/ReportableCompFromRelatedOrgs | 0 | 200160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 180664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 128320 |
| 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 | 351316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 637421 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD ASSIST SEC/TREAS/CFO AI |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO AI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -273347 |
| IRS990/GainOrLoss/Securities | 0 | 14441 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 477 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20564 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 477 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 477 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14441 |
| IRS990/GrossReceipts | 0 | 7648038 |
| IRS990/GrossRents/Real | 0 | 21191 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34398 |
| IRS990/InformationTechnology/Total | 0 | 34398 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15369 |
| IRS990/Insurance/ProgramServices | 0 | 16878 |
| IRS990/Insurance/Total | 0 | 32247 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5273 |
| IRS990/Interest/ProgramServices | 0 | 3292 |
| IRS990/Interest/Total | 0 | 8565 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 172761 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -241234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17672 |
| IRS990/InvestmentIncomePriorYear | 0 | -432236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17672 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 129572 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 122833 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1887855 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4361055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3759287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2473200 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 273347 |
| 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 | ASPIRUS IS AN INTEGRATED, COMMUNITY-GOVERNED HEALTHCARE SYSTEM, WHICHLEADS BY ADVANCING INITIATIVES DEDICATED TO IMPROVING THE HEALTH OFALL WE SERVE. WE WORK COLLABORATIVELY WITH OTHERS WHO SHARE OURPASSION FOR EXCELLENCE AND COMPASSION FOR PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 235441 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 102952 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DUANE L ERWIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5732258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4750198 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -258906 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -258906 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21191 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21191 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -253459 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 328 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 155034 |
| IRS990/Occupancy/ProgramServices | 0 | 114621 |
| IRS990/Occupancy/Total | 0 | 269655 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23386 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 121517 |
| IRS990/OfficeExpenses/Total | 0 | 144903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40315 |
| IRS990/OtherAssetsTotal/EOY | 0 | 108447 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 143736 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 462902 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 606638 |
| IRS990/OtherExpensePriorYear | 0 | 4278663 |
| IRS990/OtherExpensesCurrentYear | 0 | 3490128 |
| IRS990/OtherExpenses/Description | 0 | DIETARY/MEDICAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | WMAP ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PENALTIES |
| IRS990/OtherExpenses/Description | 4 | INCOME TAX EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31064 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1500072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 178544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4475 |
| IRS990/OtherExpenses/Total | 0 | 1500072 |
| IRS990/OtherExpenses/Total | 1 | 178544 |
| IRS990/OtherExpenses/Total | 2 | 58249 |
| IRS990/OtherExpenses/Total | 3 | 31064 |
| IRS990/OtherExpenses/Total | 4 | 4475 |
| IRS990/OtherLiabilities/BOY | 0 | 224586 |
| IRS990/OtherLiabilities/EOY | 0 | 46821 |
| IRS990/OtherRevenueCurrentYear | 0 | 21191 |
| IRS990/OtherRevenuePriorYear | 0 | 1388966 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 914813 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3054178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3968991 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42522 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 203065 |
| IRS990/PayrollTaxes/Total | 0 | 245587 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7575 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30309 |
| IRS990/PensionPlanContributions/Total | 0 | 37884 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20706 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6365 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 446110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7569939 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PHARMACY |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING REVENU |
| IRS990/ProgramServiceRevenue/Description | 3 | SENIOR CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9011107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6417044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6417044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1105685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5873 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 985753 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7046 |
| IRS990/ReconcilationRevenueExpenses | 0 | -975014 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21191 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6584186 |
| IRS990/RevenuesLessExpensesCY | 0 | -975014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1030135 |
| IRS990/SalariesEtcCurrentYear | 0 | 4859100 |
| IRS990/SalariesEtcPriorYear | 0 | 6710596 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295148 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 321036 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11851 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 158492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 64061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 83504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61324 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 325197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6584186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9322943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9568726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5585962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4065104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35126921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 64061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 83504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 325197 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00910 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35285413 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6608981 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9334794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9582021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5665650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4093967 |
| IRS990ScheduleA/Total509/Total | 0 | 35285413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6647844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9398855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9665525 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5743095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4155291 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.