Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-0715842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,480,994
Up $75,034 (+0.4%) from 2010
Net Assets
Up$13,181,577
Up $298,976 (+2.3%) from 2010
Liabilities
Down$8,299,417
Down $223,942 (-2.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,268,361
Down $168,488 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Serving others through quality, compassionate care.
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 | 1241042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1231501 |
| IRS990/AccountsReceivable/BOY | 0 | 2296738 |
| IRS990/AccountsReceivable/EOY | 0 | 3269840 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUTPATIENT SERVICES WITH 25,870 REGISTRATIONS. THIS INCLUDES 5,335 EMERGENCY ROOM VISITS. SEPERATE FROM THIS IS 3,867 HOME HEALTH AGENCY VISITS. |
| IRS990/Activity2/Expense | 0 | 6779863 |
| IRS990/Activity2/Grants | 0 | 4336 |
| IRS990/Activity2/Revenue | 0 | 9204511 |
| IRS990/Activity3/Description | 0 | COMMUNITY MEDICAL ASSOCIATES, OUR PROVIDER BASED RURAL HEALTH CLINIC, WITH BOTH SCHEDULED AND WALK-IN SERVICES, IS OPEN 10 HOURS A DAY MONDAY THRU SATURDAY AND 5 HOURS ON SUNDAY. IT HAD 20,052 VISITS THIS PAST FISCAL YEAR. IT IS A LOWER COST ALTERNATIVE THAN USING THE EMERGENCY ROOM. |
| IRS990/Activity3/Expense | 0 | 847483 |
| IRS990/Activity3/Grants | 0 | 542 |
| IRS990/Activity3/Revenue | 0 | 1150564 |
| IRS990/ActivityOrMissionDescription | 0 | THIS FISCAL YEAR WE STARTED ON OUR ELECTRONIC MEDICAL RECORD PREPARATION. WE WILL INSTALL CLINICAL MODULES IN THE ED, OR, CLINIC, INPATIENT, AND MOST ANCILLIARY DEPARTMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 130 E LOCKLING PO BOX 408 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64628 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3340 |
| IRS990/Advertising/ProgramServices | 0 | 7792 |
| IRS990/Advertising/Total | 0 | 11132 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13057 |
| IRS990/AllOtherExpenses/Total | 0 | 16258 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 260421 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 362643 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 623064 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 22410 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 52291 |
| IRS990/CompDisqualPersons/Total | 0 | 74701 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21413 |
| IRS990/ConferencesMeetings/Total | 0 | 21413 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 244624 |
| IRS990/ContractorCompensation/Compensation | 1 | 530588 |
| IRS990/ContractorCompensation/Compensation | 2 | 215298 |
| IRS990/ContractorCompensation/Compensation | 3 | 147990 |
| IRS990/ContractorCompensation/Compensation | 4 | 181125 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ANETHESIOLOGIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHYSICIAN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BOONE HOSPITAL CENTER COLUMBIA MO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | DR PEPITO RIVERA BROOKFIELD MO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HAVE A NICE DAY ANESTHESIA CHILLICO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | DR B K KNOWLES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DR GARRETT ELAM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10702 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11825 |
| IRS990/DeferredRevenue/EOY | 0 | 12869 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 292906 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 683447 |
| IRS990/DepreciationDepletion/Total | 0 | 976353 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INPATIENT ACUTE CARE SERVICES WITH 445 INPATIENT ADMISSIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2421380 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 85869 |
| IRS990/FeesForServicesAccounting/Total | 0 | 85869 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 153751 |
| IRS990/FeesForServicesLegal/Total | 0 | 153751 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 639647 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2837866 |
| IRS990/FeesForServicesOther/Total | 0 | 3477513 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| 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 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | ANGELA P LITTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM THUDIUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR B K KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IRENE STEFFES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAIL TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY ROUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARY SAYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR SP GALVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHIL HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY TANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR JAMES L BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN CASEBOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY FITE |
| 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 | 1951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 147990 |
| 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 | 185880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 146648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 133641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 117358 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/CONTRACTED PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR/EMPLOYED PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | EMPLOYEE/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | EMPLOYEE/PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 14 | EMPLOYEE/PHYS. THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 750 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1549 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7743 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9137 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7743 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7743 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 750 |
| IRS990/GrossReceipts | 0 | 16567337 |
| IRS990/GrossRents/Real | 0 | 29173 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52439 |
| IRS990/Insurance/ProgramServices | 0 | 122357 |
| IRS990/Insurance/Total | 0 | 174796 |
| IRS990/Interest/ManagementAndGeneral | 0 | 91462 |
| IRS990/Interest/ProgramServices | 0 | 213412 |
| IRS990/Interest/Total | 0 | 304874 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 160936 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 164488 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53169 |
| IRS990/InvestmentIncomePriorYear | 0 | 64548 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53169 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7500320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19448863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10814858 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11948543 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 9991 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9991 |
| IRS990/MissionDescription | 0 | SERVING OTHERS THROUGH QUALITY, COMPASSIONATE CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7270492 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7055047 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHIL HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12882601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13181577 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 750 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 29173 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29173 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 93707 |
| IRS990/Occupancy/ProgramServices | 0 | 218650 |
| IRS990/Occupancy/Total | 0 | 312357 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 484148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1129678 |
| IRS990/OfficeExpenses/Total | 0 | 1613826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 198565 |
| IRS990/OtherAssetsTotal/EOY | 0 | 194092 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 274505 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 640511 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 915015 |
| IRS990/OtherExpensePriorYear | 0 | 9089658 |
| IRS990/OtherExpensesCurrentYear | 0 | 9048268 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | Education |
| IRS990/OtherExpenses/Description | 2 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 3 | Medicaid FRA Payments |
| IRS990/OtherExpenses/Description | 4 | Dues & Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1349817 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 427145 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32987 |
| IRS990/OtherExpenses/Total | 0 | 1349817 |
| IRS990/OtherExpenses/Total | 1 | 14303 |
| IRS990/OtherExpenses/Total | 2 | 32649 |
| IRS990/OtherExpenses/Total | 3 | 427145 |
| IRS990/OtherExpenses/Total | 4 | 32987 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 31584 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 126662 |
| IRS990/OtherRevenueCurrentYear | 0 | 76792 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561499 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Cafeteria |
| IRS990/OtherRevenueMisc/Description | 1 | Medical Records |
| IRS990/OtherRevenueMisc/Description | 2 | Vending Machines |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 28275 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7807 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1546 |
| IRS990/OtherRevenuePriorYear | 0 | 101432 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1453150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3635688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5088838 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 128722 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 300351 |
| IRS990/PayrollTaxes/Total | 0 | 429073 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24498 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57161 |
| IRS990/PensionPlanContributions/Total | 0 | 81659 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 191301 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 16436626 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Patient Service Rev |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16445181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16436626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16436626 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 298976 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29173 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3287325 |
| IRS990/RevenuesLessExpensesCY | 0 | 298976 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185014 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7212350 |
| IRS990/SalariesEtcPriorYear | 0 | 7338054 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7751401 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5586068 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 2921 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 2921 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.