Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1628298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,367,608
Up $1,165,237 (+14%) from 2010
Net Assets
Up$7,496,692
Up $200,229 (+2.7%) from 2010
Liabilities
Up$1,870,916
Up $965,008 (+107%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,677,362
Up $1,544,926 (+49%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide comfort, care and meaning for patients who are terminally ill and support for their family and friends.
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 | 627641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 399916 |
| IRS990/AccountsReceivable/BOY | 0 | 390186 |
| IRS990/AccountsReceivable/EOY | 0 | 632394 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOSPICE CARE FOR THE TERMINALLY ILL AND SUPPORT FOR THE FAMILIES OF THE TERMINALLY ILL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 147 W ROCKWELL ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JEFFERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53549 |
| IRS990/Advertising/ProgramServices | 0 | 27431 |
| IRS990/Advertising/Total | 0 | 27431 |
| IRS990/AllOtherContributions | 0 | 52549 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21683 |
| IRS990/AllOtherExpenses/Total | 0 | 21683 |
| 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 | 70259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126238 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7235 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42473 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 236998 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 279471 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1950 |
| IRS990/ConferencesMeetings/Total | 0 | 1950 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 410 WATER TOWER CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 611 SHERMAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WATERTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FORT ATKINSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53094 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53538 |
| IRS990/ContractorCompensation/Compensation | 0 | 458936 |
| IRS990/ContractorCompensation/Compensation | 1 | 136971 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION & CONTRACTOR SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAAS BROTHERS CONSTRUCTION CO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FORT HEALTHCARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 567126 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220781 |
| IRS990/DepreciationDepletion/Total | 0 | 220781 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS, INCLUDING SUPPORT SERVICES FOR THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4089819 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 23959 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12225 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10831 |
| IRS990/FeesForServicesLegal/Total | 0 | 10831 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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 | KAREN LACKE CARRIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL R MAIER II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES FRANDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS MUDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAY WIPPERFURTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES SHULKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TINA CRAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J THOMAS MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTIN HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIXIE STETSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN UTTECH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHILIP MERTENS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRED GREMMELS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBRA RANGUETTE |
| 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/OtherCompensation | 0 | 33546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 34509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 22090 |
| 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/ReportableCompFromOrganization | 0 | 104359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 74140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 81501 |
| 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/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/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33922 |
| IRS990/FundraisingEvents | 0 | 7235 |
| 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/GrossIncomeFundraisingEvents | 0 | 75913 |
| IRS990/GrossReceipts | 0 | 4411898 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 19819 |
| IRS990/Insurance/Total | 0 | 19819 |
| IRS990/Interest/ProgramServices | 0 | 64030 |
| IRS990/Interest/Total | 0 | 64030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1904 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1904 |
| IRS990/InvestmentIncomePriorYear | 0 | -1644 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1904 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2796835 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2717154 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 431625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6057916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4460707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5626291 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOSPICE CARE FOR THE TERMINALLY ILL AND SUPPORT FOR THE FAMILIES OF THE TERMINALLY ILL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 153267 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 871000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN LACKE CARRIG |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7296463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7496692 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41991 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41991 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 82178 |
| IRS990/Occupancy/Total | 0 | 82178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 236775 |
| IRS990/OfficeExpenses/Total | 0 | 236775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1326 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40898 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 360921 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 403145 |
| IRS990/OtherExpensePriorYear | 0 | 910356 |
| IRS990/OtherExpensesCurrentYear | 0 | 1604283 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & TRANSPORTATIO |
| IRS990/OtherExpenses/Description | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 727638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12035 |
| IRS990/OtherExpenses/Total | 0 | 727638 |
| IRS990/OtherExpenses/Total | 1 | 22342 |
| IRS990/OtherExpenses/Total | 2 | 12035 |
| IRS990/OtherLiabilities/BOY | 0 | 125000 |
| IRS990/OtherLiabilities/EOY | 0 | 600000 |
| IRS990/OtherRevenueCurrentYear | 0 | 41991 |
| IRS990/OtherRevenuePriorYear | 0 | 41908 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7118 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219571 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1937712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2164401 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3042 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32560 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 156503 |
| IRS990/PayrollTaxes/Total | 0 | 192105 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 112 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3445 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30400 |
| IRS990/PensionPlanContributions/Total | 0 | 33957 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4175 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4175 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22736 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20645 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4250338 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3520549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4250338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4250338 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 499615 |
| IRS990/ReconcilationRevenueExpenses | 0 | -299386 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 4250338 |
| IRS990/RevenuesLessExpensesCY | 0 | -299386 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 995503 |
| IRS990/SalariesEtcCurrentYear | 0 | 3073079 |
| IRS990/SalariesEtcPriorYear | 0 | 2222080 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 457473 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 240711 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 68959 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 543980 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 599174 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 115649 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 120874 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1448636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 76508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 578395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 698971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 206725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 266949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1827548 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -1644 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 50459 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 77892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4250338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3518709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2647968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2620851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1573795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14611661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -1644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 50459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 77892 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 49226 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 51039 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 37086 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 46426 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 33005 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 216782 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14990573 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 68959 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 543980 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 599174 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 115649 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 120874 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1448636 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4326846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4097104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3346939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2827576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1840744 |
| IRS990ScheduleA/Total509/Total | 0 | 16439209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4377976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4146499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3393893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2891307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1924208 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16733883 |
| 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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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.