Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1135294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,584,566
Up $502,639 (+5.0%) from 2010
Net Assets
Up$9,482,541
Up $420,686 (+4.6%) from 2010
Liabilities
Up$1,102,025
Up $81,953 (+8.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,135,931
Up $81,413 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Cedar valley hospice provides the leadership and sets the standard for excellence in delivering comprehensive palliative and end-of-life care to patients and services to those that grieve.
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 | 1020072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1102025 |
| IRS990/AccountsReceivable/BOY | 0 | 1197674 |
| IRS990/AccountsReceivable/EOY | 0 | 1393240 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOSPICE AND COUNSELING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 2880 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERLOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 507042880 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 114127 |
| IRS990/Advertising/ProgramServices | 0 | 389 |
| IRS990/Advertising/Total | 0 | 114516 |
| IRS990/AllOtherContributions | 0 | 924799 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34980 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27730 |
| IRS990/AllOtherExpenses/Total | 0 | 95533 |
| 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 | 1026161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1018001 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51156 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 240325 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 209522 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 449847 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 321 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30193 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35164 |
| IRS990/ConferencesMeetings/Total | 0 | 65678 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1125441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 936024 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5276 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18995 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81254 |
| IRS990/DepreciationDepletion/Total | 0 | 105525 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CEDAR VALLEY HOSPICE IS DEDICATED TO PROVIDING HOME CARE SERVICES TO THOSE WITH A LIFE THREATENING ILLNESS, HOSPICE SERVICES TO THOSE WITH A SIX MONTH OR LESS PROGNOSIS, GRIEF SUPPORT SERVICES TO ANYONE STRUGGLING WITH THE DEATH OF A LOVED ONE, AND CASE MANAGEMENT SERVICES FOR THOSE LIVING WITH HIV OR AIDS AND THEIR FAMILIES. DURING 2011, CEDAR VALLEY HOSPICE PROVIDED 55,937 DAYS OF PATIENT CARE TO 1,012 PATIENTS IN A 14 COUNTY AREA OF NORTHEAST IOWA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8105625 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 27289 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27289 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14810 |
| IRS990/FeesForServicesLegal/Total | 0 | 14810 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22005 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 525 |
| IRS990/FeesForServicesOther/Total | 0 | 22530 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 30.00 |
| 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/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/NamePerson | 0 | PAT ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN BROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JODI DEERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM DOWIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN HEADINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DAVE HENNESSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS HYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRIS IREY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOLLY KRUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL RUFFCORN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENE SANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GIA SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ED LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARVIN FAGERLIND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAELA VANDERSEE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL DETERS |
| 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/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 | 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 | 15049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27229 |
| 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 | 102253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 78682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 179948 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23358 |
| IRS990/FundraisingEvents | 0 | 51156 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1660 |
| IRS990/GainOrLoss/Securities | 0 | 67884 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 149486 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 75052 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 56452 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 75052 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 75052 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11654 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2878994 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20867 |
| IRS990/GrossReceipts | 0 | 13547515 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1295 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 84380 |
| IRS990/InformationTechnology/Total | 0 | 85675 |
| IRS990/Insurance/Fundraising | 0 | 4095 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28798 |
| IRS990/Insurance/ProgramServices | 0 | 105940 |
| IRS990/Insurance/Total | 0 | 138833 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 254514 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188290 |
| IRS990/InvestmentIncomePriorYear | 0 | 168850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188290 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5634118 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5190556 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1836984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2820557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1009456 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 983573 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13314 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2811110 |
| 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 | CEDAR VALLEY HOSPICE PROVIDES THE LEADERSHIP AND SETS THE STANDARD FOR EXCELLENCE IN DELIVERING COMPREHENSIVE PALLIATIVE AND END OF LIFE CARE TO PATIENTS AND SERVICES TO THOSE THAT GRIEVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARVIN FAGERLIND |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9061855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9482541 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 66224 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 66224 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2491 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2491 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 42308 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 154 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5065 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18234 |
| IRS990/Occupancy/ProgramServices | 0 | 77999 |
| IRS990/Occupancy/Total | 0 | 101298 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19928 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 129554 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 127979 |
| IRS990/OfficeExpenses/Total | 0 | 277461 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13595 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16179 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9126 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 355101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 487766 |
| IRS990/OtherExpensePriorYear | 0 | 4183973 |
| IRS990/OtherExpensesCurrentYear | 0 | 4381377 |
| IRS990/OtherExpenses/Description | 0 | PATIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES & DRUG |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | CONSORTIUM EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2092708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 903569 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10163 |
| IRS990/OtherExpenses/Total | 0 | 2092708 |
| IRS990/OtherExpenses/Total | 1 | 903569 |
| IRS990/OtherExpenses/Total | 2 | 60867 |
| IRS990/OtherExpenses/Total | 3 | 10163 |
| IRS990/OtherRevenueCurrentYear | 0 | -2491 |
| IRS990/OtherRevenuePriorYear | 0 | -622 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 85265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 776281 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3400070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4261616 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6234 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69249 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 257553 |
| IRS990/PayrollTaxes/Total | 0 | 333036 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3656 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32833 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 110748 |
| IRS990/PensionPlanContributions/Total | 0 | 147237 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 726774 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 727474 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 88576 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 177246 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50981 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56156 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 9322269 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8915347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9322269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9322269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -143116 |
| IRS990/ReconcilationRevenueExpenses | 0 | 563802 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9322269 |
| IRS990/RevenuesLessExpensesCY | 0 | 563802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34919 |
| IRS990/SalariesEtcCurrentYear | 0 | 5679502 |
| IRS990/SalariesEtcPriorYear | 0 | 5814093 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1061366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1749615 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 195633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1125441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 936024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 996711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1126658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 937413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5122247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 188290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 164926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 147483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 208558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 295666 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1004923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 45082508 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4926614 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1125441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 936024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 996711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1126658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 937413 |
| IRS990ScheduleA/Total170/Total | 0 | 5122247 |
| IRS990ScheduleA/TotalSupport | 0 | 6127170 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.