Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 43-1114366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$1,114,398
No earlier filing loaded for comparison.
Net Assets
$396,691
No earlier filing loaded for comparison.
Liabilities
$717,707
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,799,603
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of pine view manor, inc. Is dedication to the highest quality of total care and service to our residents delivered with spiritual compassion, personal pride, and professionalism.
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 | 356686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 469859 |
| IRS990/AccountsReceivable/BOY | 0 | 213023 |
| IRS990/AccountsReceivable/EOY | 0 | 145693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 307 PINEVIEW ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STANBERRY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64489 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1722 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6793 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1192 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45943 |
| IRS990/DepreciationDepletion/Total | 0 | 75090 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PINE VIEW MANOR PROVIDED 24 HOUR SKILLED NURSING CARE TO RESIDENTS. THE TOTAL SKILLED NURSING FACILITY CENSUS FOR 2010 WAS 15,867. PINE VIEW MANOR ALSO PROVIDED 24 HOUR CARE TO RESIDENTS IN THE ASSISTED LIVING UNIT. THE TOTAL ASSISTED LIVING FACILITY CENSUS DAYS FOR 2010 WAS 1,851. IN ADDITION, PINE VIEW MANOR PROVIDED IN-PATIENT AND OUT-PATIENT REHABILITATION SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1699127 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44842 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44842 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65656 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103488 |
| IRS990/FeesForServicesOther/Total | 0 | 169144 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE MCQUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB SHUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE HIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA GALBRAITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG HENRY |
| 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/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/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 | 40098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 17500 |
| 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/Title | 0 | SECRETARY/TREAS./BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2576784 |
| IRS990/GrossRents/Real | 0 | 4875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36676 |
| IRS990/Insurance/ProgramServices | 0 | 57809 |
| IRS990/Insurance/Total | 0 | 94485 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5335 |
| IRS990/Interest/ProgramServices | 0 | 8409 |
| IRS990/Interest/Total | 0 | 13744 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10990 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2662 |
| IRS990/InvestmentIncomePriorYear | 0 | 6031 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2662 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2565324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3354570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 841874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 789246 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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/RelatedOrExemptFunctionIncome | 0 | 5084 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5084 |
| IRS990/MissionDescription | 0 | THE MISSION OF PINE VIEW MANOR, INC. IS DEDICATION TO THE HIGHEST QUALITY OF TOTAL CARE AND SERVICE TO OUR RESIDENTS DELIVERED WITH SPIRITUAL COMPASSION, PERSONAL PRIDE, AND PROFESSIONALISM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 234001 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 218159 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG HENRY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 619510 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 396691 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4875 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4875 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55700 |
| IRS990/Occupancy/ProgramServices | 0 | 87795 |
| IRS990/Occupancy/Total | 0 | 143495 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 134685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 212292 |
| IRS990/OfficeExpenses/Total | 0 | 346977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 963 |
| IRS990/OtherAssetsTotal/EOY | 0 | 143 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103261 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168773 |
| IRS990/OtherExpensePriorYear | 0 | 1041963 |
| IRS990/OtherExpensesCurrentYear | 0 | 1105323 |
| IRS990/OtherExpenses/Description | 0 | STATE BED SURCHARGE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35219 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1944 |
| IRS990/OtherExpenses/Total | 0 | 152983 |
| IRS990/OtherExpenses/Total | 1 | 26166 |
| IRS990/OtherExpenses/Total | 2 | 35219 |
| IRS990/OtherExpenses/Total | 3 | 3178 |
| IRS990/OtherLiabilities/BOY | 0 | 28275 |
| IRS990/OtherLiabilities/EOY | 0 | 29689 |
| IRS990/OtherRevenueCurrentYear | 0 | 39278 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 480000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 446199 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMisc/Description | 1 | BEAUTY SHOP |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14552 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6261 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8506 |
| IRS990/OtherRevenuePriorYear | 0 | 32440 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 545364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 859614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1404978 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63037 |
| IRS990/PayrollTaxes/Total | 0 | 103029 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19256 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25544 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2533122 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2491442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2533122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2533122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -222819 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4875 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2567525 |
| IRS990/RevenuesLessExpensesCY | 0 | -222819 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87988 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1694280 |
| IRS990/SalariesEtcPriorYear | 0 | 1577130 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 142516 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 223754 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 165291 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 389045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1722 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7537 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11009 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7363 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2533122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2491442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2196611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2065963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2469994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11757132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51543 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00431 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 34403 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 27940 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 27226 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21667 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 24500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 135736 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96978 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00466 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95177 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11373220 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 223754 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 165291 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 389045 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2534844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2492634 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2197751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2067042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2469994 |
| IRS990ScheduleA/Total509/Total | 0 | 11762265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2576784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2531105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2240080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2099718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2501857 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11949544 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 659018 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1775110 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2434128 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30507 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 423397 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 453904 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -222819 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -222819 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2799603 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | UNCERTAIN TAX POSITIONS DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 51250 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48471 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 366818 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 415289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29689 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2576784 |
| IRS990ScheduleD/TotalExpenses | 0 | 2799603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2799603 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29689 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 789246 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.