Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0985690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,381,486
Down $264,798 (-1.2%) from 2011
Net Assets
Down$20,441,157
Down $762,232 (-3.6%) from 2011
Liabilities
Up$1,940,329
Up $497,434 (+34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,671,238
Up $1,712,683 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission as part of a catholic health care system is to further the healing ministry of jesus by continually improving the health and well-being of all people, especially the poor, 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 | -8379826 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 729081 |
| IRS990/AccountsReceivable/BOY | 0 | 2897219 |
| IRS990/AccountsReceivable/EOY | 0 | 2391248 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EAGLE RIVER MEMORIAL HOSPITAL'S MISSION AS A CATHOLIC HOSPITAL IS TO FURTHER THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH/WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR. WE PROVIDE ACUTE HEALTH CARE SRVCS TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 240 MAPLE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODRUFF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54568 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33871 |
| IRS990/Advertising/ProgramServices | 0 | 48 |
| IRS990/Advertising/Total | 0 | 33919 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 228563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 801173 |
| IRS990/AllOtherExpenses/Total | 0 | 1029736 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 145993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16184 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7699 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20765 |
| IRS990/ConferencesMeetings/Total | 0 | 28464 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157683 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6247 |
| IRS990/DeferredRevenue/EOY | 0 | 6247 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1047316 |
| IRS990/DepreciationDepletion/Total | 0 | 1047752 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EAGLE RIVER MEMORIAL HOSPITAL PROVIDES INPATIENT, OUTPATIENT, EMERGENCY ROOM AND ANCILLARY SERVICES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY OR METHOD OF PAYMENT. THE HOSPITAL ALSO PROVIDES EDUCATIONAL PROGRAMS AND SERVICES ON HEALTH CARE ISSUES TO THE COMMUNITY IT SERVES. SEE SCHEDULE H FOR FURTHER DETAILS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 14861943 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3165 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9063 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9063 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14060 |
| IRS990/FeesForServicesLegal/Total | 0 | 14060 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35663 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 725334 |
| IRS990/FeesForServicesOther/Total | 0 | 760997 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | CATHERINE BUKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH KAROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KURT VELDUIZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN GEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM ARVOLD III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY SCHULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR HELGERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY AFRICANO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE GUENTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN ELIASON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHEILA CLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAURIE OUNGST |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MONICA HILT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACK BERGINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRIAN KIEF |
| 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 | 21159 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6018 |
| 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 | 24511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9476 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 29612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 22600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 30931 |
| 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 | 118431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 242242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 53708 |
| 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 | 272020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 168722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 114049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 478475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 648809 |
| IRS990/Form990PartVIISectionA/Title | 0 | REGIONAL CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | VP-PATIENT CARE |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair/Trea |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | VP-OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | VP-GEN COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 14 | REGIONAL CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | PHARMACIST-MNGR |
| IRS990/Form990PartVIISectionA/Title | 16 | REGIONAL CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 59855 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11318 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 136360 |
| IRS990/GrossReceipts | 0 | 16286324 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 67 |
| IRS990/InformationTechnology/ProgramServices | 0 | 222797 |
| IRS990/InformationTechnology/Total | 0 | 222864 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29506 |
| IRS990/Insurance/ProgramServices | 0 | 24134 |
| IRS990/Insurance/Total | 0 | 53640 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 488104 |
| IRS990/Interest/Total | 0 | 488104 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 121166 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 134600 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 252921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 193066 |
| IRS990/InvestmentIncomePriorYear | 0 | -22085 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 193066 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9729369 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9776180 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10868618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20661129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9019311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9792511 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 76505 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 7134 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 5916 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 13050 |
| IRS990/MissionDescription | 0 | EAGLE RIVER MEMORIAL HOSPITAL'S MISSION AS A CATHOLIC HOSPITAL IS TO FURTHER THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH/WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR. WE PROVIDE ACUTE HEALTH CARE SRVCS TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH KAROW |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21203389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20441157 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 59855 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 59855 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 126 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15719 |
| IRS990/Occupancy/ProgramServices | 0 | 218845 |
| IRS990/Occupancy/Total | 0 | 234564 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20240 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 664640 |
| IRS990/OfficeExpenses/Total | 0 | 684880 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 653124 |
| IRS990/OtherAssetsTotal/EOY | 0 | 255140 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94799 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1116510 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1211309 |
| IRS990/OtherExpensePriorYear | 0 | 7807186 |
| IRS990/OtherExpensesCurrentYear | 0 | 8210778 |
| IRS990/OtherExpenses/Description | 0 | PHARMACEUTICALS |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE FROM AFFLIATE |
| IRS990/OtherExpenses/Description | 2 | PURCHASE SERVICES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 472903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 397207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 458580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 886228 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1347444 |
| IRS990/OtherExpenses/Total | 0 | 458580 |
| IRS990/OtherExpenses/Total | 1 | 472903 |
| IRS990/OtherExpenses/Total | 2 | 1283435 |
| IRS990/OtherExpenses/Total | 3 | 1347444 |
| IRS990/OtherLiabilities/BOY | 0 | 534609 |
| IRS990/OtherLiabilities/EOY | 0 | 1205001 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 193255 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC PROGRAM SERVICE REV |
| IRS990/OtherRevenueMisc/Description | 1 | MA STIMULUS |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA/VENDING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12718 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19818 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 147669 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19818 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 147669 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12718 |
| IRS990/OtherRevenuePriorYear | 0 | 37079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 429586 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6117751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6547337 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11474 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 359075 |
| IRS990/PayrollTaxes/Total | 0 | 370549 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2466 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 328799 |
| IRS990/PensionPlanContributions/Total | 0 | 331265 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80102 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15623 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15670567 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SVC REV-AMBULANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REV-RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15943721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15586542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15586542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -300813 |
| IRS990/ReconcilationRevenueExpenses | 0 | -461419 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 81758 |
| 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 | 15843970 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.