St Luke'S Health Resources
990 • Fiscal year 2011 • EIN 42-1059182
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,985,644
Flat from 2011
Net Assets
Flat-$35,986,545
Flat from 2011
Liabilities
Flat$39,972,189
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,322,006
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $12,267,396
Mission and Program Overview
Mission
To improve the health of the people in our community.
Major Activities
- Activity 2
- Community benefit, including charity carest. Luke's health resources provides charity care and other means-tested programs with the goal to improve the community's overall health and access to care. This includes health care services regardless of the patient's insurance coverage or financial status. Charity care and partial to full financial assistance is provided to patients on a case-by-case basis. Charity care was valued at $206,514 in 2011. Often times, st. Luke's health resources receives payments from payors or patients that are less than it charges for services. St. Luke's health resources participates in medicaid and other government-sponsored health care programs. St. Luke's health resources' net cost of providing care for which it receives payment below its cost is $464,492. Total charity care and means-tested programs reported value: $671,005 other benefits: st. Luke's health resources provides several other benefits that assist the community. Programs may include, but are not limited to, community health improvement services and cash and in-kind contributions to community groups. St. Luke's health resources collaborates with churches, schools, chambers of commerce and daycare centers to improve community health and expand access to health care. Total other benefits reported value: $6,490
Filing and Contact Details
Filer
- EIN
- 42-1059182
Raw XML AppendixShowing 400 of 1,793 raw XML fields
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 | 432336 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 586626 |
| IRS990/AccountsReceivable/BOY | 0 | 1214682 |
| IRS990/AccountsReceivable/EOY | 0 | 1084552 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY BENEFIT, INCLUDING CHARITY CAREST. LUKE'S HEALTH RESOURCES PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS VALUED AT $206,514 IN 2011. OFTEN TIMES, ST. LUKE'S HEALTH RESOURCES RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN IT CHARGES FOR SERVICES. ST. LUKE'S HEALTH RESOURCES PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. ST. LUKE'S HEALTH RESOURCES' NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $464,492. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $671,005 OTHER BENEFITS: ST. LUKE'S HEALTH RESOURCES PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. ST. LUKE'S HEALTH RESOURCES COLLABORATES WITH CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. TOTAL OTHER BENEFITS REPORTED VALUE: $6,490 |
| IRS990/Activity2/Expense | 0 | 677495 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2720 STONE PARK BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 151 |
| IRS990/Advertising/ProgramServices | 0 | 3752 |
| IRS990/Advertising/Total | 0 | 3903 |
| IRS990/AllOtherContributions | 0 | 63104 |
| 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 | 330619 |
| IRS990/CashNonInterestBearing/EOY | 0 | 637548 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 469020 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 469020 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3983 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 41890 |
| IRS990/ConferencesMeetings/Total | 0 | 45873 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13808 F STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 802273 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2300 PIERCE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OMAHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SIOUX CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 68137 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 641802273 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 51104 |
| IRS990/ContractorCompensation/Compensation | 0 | 296412 |
| IRS990/ContractorCompensation/Compensation | 1 | 130970 |
| IRS990/ContractorCompensation/Compensation | 2 | 100538 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COLLECTION AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CASSLING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CLINICAL REFERENCE LABORATORY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HAWKEYE ADJUSTMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7456 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15379 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 330837 |
| IRS990/DepreciationDepletion/Total | 0 | 346216 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH-CARE SERVICESST. LUKE'S HEALTH RESOURCES PROVIDES OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO, OUTPATIENT CLINICS, OCCUPATIONAL HEALTH SERVICES, IMAGING & RADIOLOGY, ACCELERATION AND PREVENTIVE MEDICINE. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDING DECEMBER 31, 2011, ST. LUKE'S HEALTH RESOURCES HAD 34,029 PATIENT CONTACTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11754385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9901 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 13202 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23103 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26437 |
| IRS990/FeesForServicesLegal/Total | 0 | 26437 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 72372 |
| IRS990/FeesForServicesManagement/Total | 0 | 72372 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 135425 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1453091 |
| IRS990/FeesForServicesOther/Total | 0 | 1588516 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLEN KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SKIP PERLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARRETT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD STEPHENS DO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARESE YANNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY ZOELLE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD HILDEBRAND MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD MARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PRISCILLA STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER THOREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNN WOLD |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 32667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 95648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 52783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 27486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 46020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9251 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 55043 |
| 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/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 | 274193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 349757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 350027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 134674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 179405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 461859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 142739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 218152 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VP MEDICAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP CLINIC AND NETWORK DEV |
| IRS990/Form990PartVIISectionA/Title | 9 | VP/CNO |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 82672 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 447208 |
| IRS990/GrossReceipts | 0 | 12267396 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 58747 |
| IRS990/InformationTechnology/ProgramServices | 0 | 477910 |
| IRS990/InformationTechnology/Total | 0 | 536657 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -150160 |
| IRS990/Insurance/ProgramServices | 0 | 59206 |
| IRS990/Insurance/Total | 0 | -90954 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38458 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42012 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82672 |
| IRS990/InvestmentIncomePriorYear | 0 | 1362 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 21930 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7473909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9608220 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2644087 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2134311 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 364536 |
| 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 | TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER THOREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -34567399 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -35986545 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 82672 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 82672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 577100 |
| IRS990/Occupancy/Total | 0 | 577100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22672 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 692263 |
| IRS990/OfficeExpenses/Total | 0 | 714935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10123 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 544008 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 554131 |
| IRS990/OtherExpensePriorYear | 0 | 5392062 |
| IRS990/OtherExpensesCurrentYear | 0 | 3977948 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42979 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6115 |
| IRS990/OtherExpenses/Total | 0 | 49094 |
| IRS990/OtherLiabilities/BOY | 0 | 38511418 |
| IRS990/OtherLiabilities/EOY | 0 | 39385563 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 80609 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 55879 |
| IRS990/OtherRevenueCurrentYear | 0 | 6888 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6888 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6888 |
| IRS990/OtherRevenuePriorYear | 0 | 108320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 137972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7414509 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7552481 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8105 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 435595 |
| IRS990/PayrollTaxes/Total | 0 | 443700 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5932 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 318794 |
| IRS990/PensionPlanContributions/Total | 0 | 324726 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45970 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31342 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 923120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11750196 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBS & JOINT VENTURES |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLIC HEALTH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12912516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11655107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11655107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2417 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1419146 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 11757084 |
| IRS990/RevenuesLessExpensesCY | 0 | -1419146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2283606 |
| IRS990/SalariesEtcCurrentYear | 0 | 9344058 |
| IRS990/SalariesEtcPriorYear | 0 | 9921198 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 63104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5491 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82567 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3419 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27271 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11750196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12912516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15804993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15865426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16827421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 73160552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34117 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73243119 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11813300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12919972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15804993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15870917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16833937 |
| IRS990ScheduleA/Total509/Total | 0 | 73243119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11813300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12921334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15807058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15874336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16861208 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 73277236 |
| 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/Buildings/BookValue | 0 | 1434475 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1329659 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2764134 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 343488 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5974330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6317818 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1419146 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1419146 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,985,644
- Liabilities
- $39,972,189
- Net assets
- -$35,986,545
- Revenue
- -
- Expenses
- $13,322,006
- Net income
- -