Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,028,933
No earlier filing loaded for comparison.
Net Assets
$3,923,368
No earlier filing loaded for comparison.
Liabilities
$4,105,565
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,923,344
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.
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 | 542519 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 795546 |
| IRS990/AccountsReceivable/BOY | 0 | 887479 |
| IRS990/AccountsReceivable/EOY | 0 | 1466286 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 715 Southwest Ankeny Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ankeny |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50023 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79813 |
| IRS990/Advertising/ProgramServices | 0 | 7153 |
| IRS990/Advertising/Total | 0 | 86966 |
| IRS990/AllOtherContributions | 0 | 13131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -271177 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63289 |
| IRS990/AllOtherExpenses/Total | 0 | -207888 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1205 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 302117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 302117 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19982 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12346 |
| IRS990/ConferencesMeetings/Total | 0 | 32328 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28350 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 233752 |
| IRS990/DepreciationDepletion/Total | 0 | 259724 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUNCTIONAL EXPENSES WERE INCURRED IN PROVIDING 9,087 DAYS OF SPECIALIZED CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED A TRAUMATIC BRAIN INJURY OR OTHER NEUROLOGICAL DISABILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5086503 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16491 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27341 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14576 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 189 |
| IRS990/FeesForServicesLegal/Total | 0 | 14765 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | thomas j FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VILIA TARVYDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL BOLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY BUITENWERF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS CARLSTROM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | R JERRY CARSPECKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES DENHART MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARTHER FILEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARC HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY LAMBERTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKKI STIER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELI WIRTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JULIE FIDLER DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CYNTHIA EWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID DEMAREST |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5658 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6403 |
| 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/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 103983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 74969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 105282 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | dIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | diRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | NEUROPSYCHOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1780 |
| IRS990/GainOrLoss/Securities | 0 | 2010 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 125000 |
| IRS990/GrossReceipts | 0 | 7401827 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4904 |
| IRS990/InformationTechnology/Total | 0 | 4904 |
| IRS990/Interest/ManagementAndGeneral | 0 | 142387 |
| IRS990/Interest/Total | 0 | 142387 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46800 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38345 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77163 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76933 |
| IRS990/InvestmentIncomePriorYear | 0 | 90853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76933 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1132134 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1288709 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2515396 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5484271 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2976746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2968875 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1780 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 122990 |
| 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 | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE FIDLER DIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3517869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3923368 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 230 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 230 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -12 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 174 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90189 |
| IRS990/Occupancy/ProgramServices | 0 | 38257 |
| IRS990/Occupancy/Total | 0 | 128446 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 161989 |
| IRS990/OfficeExpenses/Total | 0 | 161989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1237407 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1697241 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 295904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 395183 |
| IRS990/OtherExpensePriorYear | 0 | 1583332 |
| IRS990/OtherExpensesCurrentYear | 0 | 1502889 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES, MEDICAL SUPPL |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 2 | SERVICE FEES |
| IRS990/OtherExpenses/Description | 3 | FOOD AND DIETARY |
| IRS990/OtherExpenses/Description | 4 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 95038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 49279 |
| IRS990/OtherExpenses/ProgramServices | 0 | 320677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30455 |
| IRS990/OtherExpenses/ProgramServices | 3 | 123257 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15930 |
| IRS990/OtherExpenses/Total | 0 | 320677 |
| IRS990/OtherExpenses/Total | 1 | 130603 |
| IRS990/OtherExpenses/Total | 2 | 125493 |
| IRS990/OtherExpenses/Total | 3 | 124645 |
| IRS990/OtherExpenses/Total | 4 | 65209 |
| IRS990/OtherLiabilities/BOY | 0 | 319007 |
| IRS990/OtherLiabilities/EOY | 0 | 650019 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 868307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3397038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4265345 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 267163 |
| IRS990/PayrollTaxes/Total | 0 | 356573 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20612 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80625 |
| IRS990/PensionPlanContributions/Total | 0 | 101237 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20314 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1620 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7186763 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | DIETARY/COBRA/MISC |
| IRS990/ProgramServiceRevenue/Description | 3 | DIETARY CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPORTIVE HOUSING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 96676 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6702068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3859934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3197171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3859934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3197171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 96676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6899 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 26083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 7064004 |
| IRS990/RevenuesLessExpensesCY | 0 | 353713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114623 |
| IRS990/SalariesEtcCurrentYear | 0 | 5420455 |
| IRS990/SalariesEtcPriorYear | 0 | 5123316 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 907408 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 566652 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 129300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 193396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 76933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 91359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 86962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 106514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 105338 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 467106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7064004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6671005 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5949675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6233428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5847415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31765527 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 96676 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 96676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 76933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 91359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 86962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 106514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 105338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 467106 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01440 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 3479 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 3479 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32055599 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.