Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1750729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,783,704
Up $383,658 (+2.9%) from 2010
Net Assets
Up$12,134,874
Up $172,873 (+1.4%) from 2010
Liabilities
Up$1,648,830
Up $210,785 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,717,493
Up $1,102,384 (+6.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Honor life by providing comfort, care and compassion to patients and families.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1286165 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1600014 |
| IRS990/AccountsReceivable/BOY | 0 | 2004721 |
| IRS990/AccountsReceivable/EOY | 0 | 2085051 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PALLIATIVE CARE - IN 2002, UNITY NOTICED A GAP IN CARE FOR INDIVIDUALS WHO WERE FACING A SERIOUS ILLNESS AND DID NOT QUALIFY FOR HOSPICE. MANY OF THESE INDIVIDUALS MAY HAVE BEEN RECEIVING CURATIVE TREATMENTS OR MAY HAVE HAD A LIMITING BUT INDETERMINATE PROGNOSIS. WHILE THESE INDIVIDUALS FACED THE BURDEN OF BALANCING MULTIPLE APPOINTMENTS, TREATMENTS, MEDICATIONS, DECISIONS, AND OTHER HEALTH MATTERS, THEY DID NOT HAVE ONE CONSISTENT PLAN OF CARE MANAGED BY ANY ONE PROVIDER. THIS IS WHEN UNITY ESTABLISHED ITS PALLIATIVE CARE PROGRAM TO ADDRESS NOT ONLY THE PHYSICAL SYMPTOMS OF A SERIOUS ILLNESS OR CONDITION BUT THE EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS AS WELL. THE COST OF FULLY OR PARTIALLY SUBSIDIZED CARE FOR DIRECT SERVICES UNDER UNITY'S COMMUNITY CARE POLICY FOR PALLIATIVE SERVICES IN 2011 WAS $1,152,664. |
| IRS990/Activity2/Expense | 0 | 1152664 |
| IRS990/Activity3/Description | 0 | BEREAVEMENT CARE - THIS PROGRAM ENSURES THAT, FOLLOWING THE DEATH OF A FRIEND OR LOVED ONE, NO ONE HAS TO WALK ALONE. UNITY PROVIDES FOLLOW-UP CARE--MAILINGS, PHONE CALLS, PERSONAL VISITS, AND GROUP SUPPORT--TO MEET THE INDIVIDUAL NEEDS OF EACH PERSON. A MINIMUM THIRTEEN MONTHS OF CARE ALLOWS INDIVIDUALS TO PASS THROUGH ALL THE "FIRSTS" WHILE RECEIVING THE REASSURANCE THAT, ALTHOUGH DIFFICULT, GRIEF IS A NATURAL PROCESS THAT IS DIFFERENT FOR EVERY PERSON. UNITY'S BEREAVEMENT CARE IS OFFERED TO ALL RESIDENTS OF NORTHEAST WISCONSIN, REGARDLESS OF PRIOR AFFILIATION TO UNITY. THE COST OF SUBSIDIZED CARE FOR DIRECT SERVICES AND SUPPLIES UNDER UNITY'S COMMUNITY CARE POLICY FOR BEREAVEMENT SERVICES IN 2011 WAS $291,819. |
| IRS990/Activity3/Expense | 0 | 291819 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOSPICE, PALLIATIVE, AND BEREAVEMENT SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2366 OAK RIDGE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DE PERE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54115 |
| IRS990/AllOtherContributions | 0 | 579443 |
| 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 | 6600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25015 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5232 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99405 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104637 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38946 |
| IRS990/ConferencesMeetings/Total | 0 | 38946 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 744 SOUTH WEBSTER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREEN BAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 543053400 |
| IRS990/ContractorCompensation/Compensation | 0 | 340284 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BELLIN HEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 604458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 361279 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6549 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 102410 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 339382 |
| IRS990/DepreciationDepletion/Total | 0 | 448341 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSPICE CARE - THIS PROGRAM SUPPORTS THOSE WHO MAY BE IN THEIR LAST MONTHS OF LIFE AND PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE INDIVIDUAL AND FAMILY. CARE IS PROVIDED AT A HOSPICE RESIDENCE ON UNITY'S CAMPUS OR WHEREVER THE INDIVIDUAL LIVES, WHETHER A PRIVATE HOME, NURSING HOME, ASSISTED LIVING FACILITY, HOSPITAL, OR UNITY'S JACK AND ENGRID MENG RESIDENCE. UNITY PROVIDES CARE TO ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | UNITY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13133378 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31761 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3130 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3130 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62001 |
| IRS990/FeesForServicesLegal/Total | 0 | 62001 |
| IRS990/FinancialStatementSeparate | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | TOM BAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JODY WILMET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY GIGOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES D MCGOVERN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY UNRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HELEN WELLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY JAMES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK MENG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICOLE CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMANDA SOMMERFELDT MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 19397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24326 |
| 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 | 85239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 196325 |
| 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/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN - BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7489 |
| IRS990/FundraisingEvents | 0 | 25015 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1928 |
| 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 | 6785 |
| IRS990/GrossReceipts | 0 | 18908305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59152 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61080 |
| IRS990/InvestmentIncomePriorYear | 0 | 49888 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61080 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1848608 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2366253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7847252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5844168 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5480999 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1928 |
| 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 | UNITY IS COMMITTED TO PROMOTING DIGNITY, COMFORT AND SELF-DETERMINATION TO ANYONE COPING WITH A LIFE-LIMITING ILLNESS OR THE ISSUES OF GRIEF AND LOSS. UNITY IS DEDICATED TO ENSURING THAT ALL INDIVIDUALS AND THE COMMUNITIES IN WHICH THEY RESIDE HAVE ACCESS TO EDUCATION, SUPPORT AND QUALITY HOLISTIC CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STACEY TIMM |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11962001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12134874 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1928 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1928 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -704 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -704 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 281 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1652 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25825 |
| IRS990/Occupancy/ProgramServices | 0 | 85583 |
| IRS990/Occupancy/Total | 0 | 113060 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13544 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 295582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15513 |
| IRS990/OfficeExpenses/Total | 0 | 324639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 74 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 375201 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1501494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1876769 |
| IRS990/OtherExpensePriorYear | 0 | 5467418 |
| IRS990/OtherExpensesCurrentYear | 0 | 5300480 |
| IRS990/OtherExpenses/Description | 0 | PATIENT COSTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 78771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 276202 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2473274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 425112 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127257 |
| IRS990/OtherExpenses/Total | 0 | 2473274 |
| IRS990/OtherExpenses/Total | 1 | 451950 |
| IRS990/OtherExpenses/Total | 2 | 425112 |
| IRS990/OtherExpenses/Total | 3 | 127257 |
| IRS990/OtherLiabilities/BOY | 0 | 151880 |
| IRS990/OtherLiabilities/EOY | 0 | 48816 |
| IRS990/OtherRevenueCurrentYear | 0 | -704 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 155204 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2275652 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8016370 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10447226 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12005 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 168650 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 585370 |
| IRS990/PayrollTaxes/Total | 0 | 766025 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6152 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 58864 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 157340 |
| IRS990/PensionPlanContributions/Total | 0 | 222356 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 302200 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 308300 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 94405 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29557 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17422 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 18235982 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17119089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18235982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18235982 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -8522 |
| IRS990/ReconcilationRevenueExpenses | 0 | 181395 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18235982 |
| IRS990/RevenuesLessExpensesCY | 0 | 181395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84853 |
| IRS990/SalariesEtcCurrentYear | 0 | 13417013 |
| IRS990/SalariesEtcPriorYear | 0 | 12147691 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5405064 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4320817 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 8000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 107031 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 130431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 604458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 361029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 763375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 632744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 931664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3293270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 61080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 101891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35097 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 49830 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 297786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18235732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17119089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16654519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16660530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15188069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 83857939 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 25015 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 25015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 61080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 101891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 49830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 297786 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 87045793 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 107031 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 130431 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18865205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17480118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17417894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17293274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16119733 |
| IRS990ScheduleA/Total509/Total | 0 | 87176224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18926285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17530006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17519785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17328371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16169563 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 87474010 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.01000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3716656 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 840245 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4556901 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 307082 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 311493 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1689 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 303091 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 307082 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2791 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 28184 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 301000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 338013 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8829 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 466036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1200639 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1666675 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 181395 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 172873 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7489 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 129793 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.