Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0884514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,334,500
Down $311,890 (-4.7%) from 2011
Net Assets
Down$781,891
Down $190,846 (-20%) from 2011
Liabilities
Down$5,552,609
Down $121,044 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,416,686
Down $803,454 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enriched by our christian philosophy of care and compassion, we are a model of healthcare excellence in meeting the physical, emotional, and spiritual needs of those whose lives we touch.
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 | 563859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 634694 |
| IRS990/AccountsReceivable/BOY | 0 | 470739 |
| IRS990/AccountsReceivable/EOY | 0 | 703262 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENRICHED BY OUR CHRISTIAN PHILOSOPHY OF CARE AND COMPASSION, WE ARE A MODEL OF HEALTHCARE EXCELLENCE IN MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THOSE WHOSE LIVES WE TOUCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N3282 OAK GROVE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUPUN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53963 |
| IRS990/AllOtherContributions | 0 | 102169 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12603 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -35735 |
| IRS990/AllOtherExpenses/Total | 0 | -23132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38296 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3170 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3305 N BALLARD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 403 E DIVISION ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | APPLETON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FOND DU LAC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 54911 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 54935 |
| IRS990/ContractorCompensation/Compensation | 0 | 435006 |
| IRS990/ContractorCompensation/Compensation | 1 | 100131 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | OCCUPATIONAL/PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VALLEY BAY THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AGNESIAN HEALTHCARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105339 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21749 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 384427 |
| IRS990/DepreciationDepletion/Total | 0 | 384427 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHRISTIAN HOME PROVIDED SKILLED NURSING AND ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS IN THE WAUPUN AREA TO MEET THE RESIDENTS PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4729593 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42213 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42213 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4654 |
| IRS990/FeesForServicesLegal/Total | 0 | 4654 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 110359 |
| IRS990/FeesForServicesManagement/Total | 0 | 110359 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43910 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103300 |
| IRS990/FeesForServicesOther/Total | 0 | 147210 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK SMITS 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT WEST 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AL MARTENS 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY MOLLIEN 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DUANE VANDEZANDE 2016 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON LONG - |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HENRI RAITH 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE BUWALDA 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSS HEKKEN 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARLENE COEHOORN 2016 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAROLD DEYOUNG 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHIL LOOMANS 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KARL KOENIG - |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN MILLER 2015 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHERRY VREE - |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BONNIE SCHMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOUGLAS TROST |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10545 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 41473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 96279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | NHA/GM |
| IRS990/Form990PartVIISectionA/Title | 16 | NHA/GM |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 3170 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5744 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5744 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5225840 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 158741 |
| IRS990/Insurance/Total | 0 | 158741 |
| IRS990/IntangibleAssets/BOY | 0 | 113460 |
| IRS990/IntangibleAssets/EOY | 0 | 100481 |
| IRS990/Interest/ProgramServices | 0 | 241114 |
| IRS990/Interest/Total | 0 | 241114 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39774 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 270 |
| IRS990/InvestmentIncomePriorYear | 0 | 2421 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 270 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7961743 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12654296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5029620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4692553 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | ENRICHED BY OUR CHRISTIAN PHILOSOPHY OF CARE AND COMPASSION, WE ARE A MODEL OF HEALTHCARE EXCELLENCE IN MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THOSE WHOSE LIVES WE TOUCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AL MARTENS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 972737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 781891 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5744 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5744 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 154 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 193443 |
| IRS990/Occupancy/Total | 0 | 193443 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 60334 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 375491 |
| IRS990/OfficeExpenses/Total | 0 | 435825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 908462 |
| IRS990/OtherAssetsTotal/EOY | 0 | 752384 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32756 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 386472 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 419228 |
| IRS990/OtherExpensePriorYear | 0 | 3019486 |
| IRS990/OtherExpensesCurrentYear | 0 | 2480252 |
| IRS990/OtherExpenses/Description | 0 | ANCIL SERV-THERAPY |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | ADMIN-ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | ANCIL SERV-PHARMACY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 130560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 435358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166101 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53379 |
| IRS990/OtherExpenses/Total | 0 | 435358 |
| IRS990/OtherExpenses/Total | 1 | 166101 |
| IRS990/OtherExpenses/Total | 2 | 130560 |
| IRS990/OtherExpenses/Total | 3 | 53379 |
| IRS990/OtherLiabilities/BOY | 0 | 59794 |
| IRS990/OtherLiabilities/EOY | 0 | 74114 |
| IRS990/OtherRevenueCurrentYear | 0 | 33529 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER PATIENT SERVICES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 33529 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33529 |
| IRS990/OtherRevenuePriorYear | 0 | 58608 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2267502 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2517206 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7750 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5080958 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5402287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5080958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5080958 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -190846 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5080958 |
| IRS990/RevenuesLessExpensesCY | 0 | -190846 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -735076 |
| IRS990/SalariesEtcCurrentYear | 0 | 2936434 |
| IRS990/SalariesEtcPriorYear | 0 | 3200655 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 213449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5080958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5401349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6161185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5873208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5555311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28072011 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 33529 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 33529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38053 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 60943 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 60943 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28318989 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5219826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5423097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6213812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5885412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5576842 |
| IRS990ScheduleA/Total509/Total | 0 | 28318989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5220096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5425473 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6222847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5901205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5648364 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28417985 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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