Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,651,321
Up $764,871 (+4.5%) from 2010
Net Assets
Up$16,613,186
Up $902,519 (+5.7%) from 2010
Liabilities
Down$1,038,135
Down $137,648 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,548,986
Up $29,427 (+0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.
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 | 906878 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 932938 |
| IRS990/AccountsReceivable/BOY | 0 | 902083 |
| IRS990/AccountsReceivable/EOY | 0 | 483346 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | St. Francis Home is a 501(c )(3) Long Term Care facility which provides skilled nursing care for its residents. All residents are charged based on care levels, regardless of payor source. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 St Francis Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Breckenridge |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56520 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 15050 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3523 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12774 |
| IRS990/AllOtherExpenses/Total | 0 | 16298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137258 |
| 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/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16412 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4771 |
| IRS990/DeferredRevenue/EOY | 0 | 3755 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7685 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 802624 |
| IRS990/DepreciationDepletion/Total | 0 | 810309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7959983 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 267568 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5745454 |
| IRS990/FeesForServicesOther/Total | 0 | 6013022 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 18.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 21.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 18.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 16.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.0 |
| 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/NamePerson | 0 | JANA BERNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK EMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY DROP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW KAMMERER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLENE GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MATERI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY LANGENWALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARVEY LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY MAUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SIMONE SANDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY HELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN TREBESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY JACKLITCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 74336 |
| 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 | 62680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6940 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 684808 |
| 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 | 286198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 140963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 87697 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 111143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 57576 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SVP DIVISION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | VP HEALTHCARE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 12 | VP MISSION |
| IRS990/Form990PartVIISectionA/Title | 13 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY/ DIRECTOR OF PUBLIC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 19724 |
| IRS990/GainOrLoss/Securities | 0 | 328828 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36350 |
| IRS990/Grants | 0 | 46249 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 46249 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 46249 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 46249 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 19963 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 328828 |
| IRS990/GrossReceipts | 0 | 8810900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1070 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1070 |
| IRS990/InformationTechnology/Total | 0 | 2140 |
| IRS990/Insurance/ProgramServices | 0 | 13499 |
| IRS990/Insurance/Total | 0 | 13499 |
| IRS990/Interest/ProgramServices | 0 | 7663 |
| IRS990/Interest/Total | 0 | 7663 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14761 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16470 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 493681 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 144677 |
| IRS990/InvestmentIncomePriorYear | 0 | 287026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145129 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 452 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5837784 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7752074 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5239869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14279453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9850133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9039584 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 239 |
| 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/MissionDescription | 0 | St. Francis Home and CHI's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Nelson |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15710667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16613186 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 348552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 348552 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5237 |
| IRS990/Occupancy/ProgramServices | 0 | 177777 |
| IRS990/Occupancy/Total | 0 | 183014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5030 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 711637 |
| IRS990/OfficeExpenses/Total | 0 | 716667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 8519559 |
| IRS990/OtherExpensesCurrentYear | 0 | 8502737 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 2 | MEDICARE SURCHARGE |
| IRS990/OtherExpenses/Description | 3 | Recruitment and relocation |
| IRS990/OtherExpenses/Description | 4 | LICENSES & TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12388 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88129 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 338977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 183 |
| IRS990/OtherExpenses/Total | 0 | 88129 |
| IRS990/OtherExpenses/Total | 1 | 13493 |
| IRS990/OtherExpenses/Total | 2 | 338977 |
| IRS990/OtherExpenses/Total | 3 | 10194 |
| IRS990/OtherExpenses/Total | 4 | 12571 |
| IRS990/OtherLiabilities/BOY | 0 | 264134 |
| IRS990/OtherLiabilities/EOY | 0 | 101442 |
| IRS990/OtherRevenueCurrentYear | 0 | 181368 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Cafeteria |
| IRS990/OtherRevenueMisc/Description | 1 | Intercompany Transactions |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 169878 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7919 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 169878 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7919 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3571 |
| IRS990/OtherRevenuePriorYear | 0 | 179906 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 261492 |
| IRS990/PaymentsToAffiliates/Total | 0 | 261492 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9651 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8516 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8078120 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8168231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8078120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8078120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 640844 |
| IRS990/ReconcilationRevenueExpenses | 0 | 261675 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 6092 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8078120 |
| IRS990/RevenuesLessExpensesCY | 0 | 261675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132016 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 261339 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 214073 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 81836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 145129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152560 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 149172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 131027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 95102 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 672990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8078120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8168231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7999544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7807797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7592123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39645815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 145129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 152560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 149172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 131027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 95102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 672990 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01666 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98876 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01124 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98334 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39727651 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8135612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8184643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8001256 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7811227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7594913 |
| IRS990ScheduleA/Total509/Total | 0 | 39727651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8280741 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.