Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0391515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,340,239
Up $359,585 (+5.2%) from 2011
Net Assets
Up$4,636,398
Up $670,427 (+17%) from 2011
Liabilities
Down$2,703,841
Down $310,842 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,476,520
Up $66,639 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.
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 | 499961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 352838 |
| IRS990/AccountsReceivable/BOY | 0 | 858936 |
| IRS990/AccountsReceivable/EOY | 0 | 563276 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GOOD SHEPHERD LUTHERAN COMMUNITY OPERATES A 12-UNIT ASSISTED LIVING FACILITY AND A 24-UNIT APARTMENT COMPLEX FOR ELDERLY, INVALID AND INDIGENT PERSONS. |
| IRS990/Activity2/Expense | 0 | 454831 |
| IRS990/Activity2/Revenue | 0 | 429391 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF GOOD SHEPHERD LUTHERAN COMMUNITY IS TO SERVE THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF GOD'S PEOPLE IN A MANNER OF LOVE, DIGNITY AND RESPECT REFLECTIVE OF JESUS CHRIST THE GOOD SHEPHERD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2242 WRIGHT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLAIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68008 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4876 |
| IRS990/Advertising/ProgramServices | 0 | 8466 |
| IRS990/Advertising/Total | 0 | 13342 |
| IRS990/AllOtherContributions | 0 | 656654 |
| 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 | 1060641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135486 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135486 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1966 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2920 |
| IRS990/ConferencesMeetings/Total | 0 | 4886 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 30230 ORCHARD LAKE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48334 |
| IRS990/ContractorCompensation/Compensation | 0 | 464473 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ENCORE REHABILITATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 656654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102383 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13702 |
| IRS990/DeferredRevenue/EOY | 0 | 1899 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6931 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 341568 |
| IRS990/DepreciationDepletion/Total | 0 | 348499 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GOOD SHEPHERD LUTHERAN COMMUNITY OPERATES AN 84-BED NURSING FACILITY FOR ELDERLY, INVALID AND INDIGENT PERSONS. |
| 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 | 5527588 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25923 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 211 |
| IRS990/FeesForServicesLegal/Total | 0 | 211 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54745 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 614454 |
| IRS990/FeesForServicesOther/Total | 0 | 669199 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 11.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE HEINRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY MCMULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROD HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARVIN HEISE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WENNEKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL WRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOIS PFEIFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRISHA SARVER |
| 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 | 28390 |
| 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 | 78468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 28628 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| 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 | -2385 |
| IRS990/GainOrLoss/Securities | 0 | 7299 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11338 |
| IRS990/GrossReceipts | 0 | 7182999 |
| IRS990/GroupExemptionNumber | 0 | 9386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45071 |
| IRS990/Insurance/Total | 0 | 45071 |
| IRS990/Interest/ManagementAndGeneral | 0 | 245 |
| IRS990/Interest/ProgramServices | 0 | 12070 |
| IRS990/Interest/Total | 0 | 12315 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42095 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31672 |
| IRS990/InvestmentIncomePriorYear | 0 | 33697 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31672 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 55480 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 52688 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 933956 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 926885 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6119910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9395052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3515681 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3275142 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2385 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4039 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 5988 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5988 |
| IRS990/MissionDescription | 0 | THE MISSION OF GOOD SHEPHERD LUTHERAN COMMUNITY IS TO SERVE THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF GOD'S PEOPLE IN A MANNER OF LOVE, DIGNITY AND RESPECT REFLECTIVE OF JESUS CHRIST THE GOOD SHEPHERD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOIS PFEIFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3965971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4636398 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4914 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4914 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -58484 |
| IRS990/NoncashContributions | 0 | 5560 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 189 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6373 |
| IRS990/Occupancy/ProgramServices | 0 | 314057 |
| IRS990/Occupancy/Total | 0 | 320430 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 735905 |
| IRS990/OfficeExpenses/Total | 0 | 755791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33228 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12559 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 497848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 510407 |
| IRS990/OtherExpensePriorYear | 0 | 2383387 |
| IRS990/OtherExpensesCurrentYear | 0 | 2339313 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | LICENSES, DUES, AND SUB |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5473 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7772 |
| IRS990/OtherExpenses/Total | 0 | 122000 |
| IRS990/OtherExpenses/Total | 1 | 14397 |
| IRS990/OtherExpenses/Total | 2 | 5473 |
| IRS990/OtherLiabilities/BOY | 0 | 1350566 |
| IRS990/OtherLiabilities/EOY | 0 | 1316743 |
| IRS990/OtherRevenueCurrentYear | 0 | 246733 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CHILD DAY CARE |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST AND VISITOR MEAL |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUE - RELATE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17112 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 61799 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26111 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 152835 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 61799 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26111 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 135723 |
| IRS990/OtherRevenuePriorYear | 0 | 255041 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3080984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3227308 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18678 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 222969 |
| IRS990/PayrollTaxes/Total | 0 | 241647 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1699 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20660 |
| IRS990/PensionPlanContributions/Total | 0 | 22359 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 99029 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 101678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64466 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63254 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6236602 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6435107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4445172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1791430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4445172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1791430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -29628 |
| IRS990/ReconcilationRevenueExpenses | 0 | 700055 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5833322 |
| IRS990/RevenuesLessExpensesCY | 0 | 700055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 416347 |
| IRS990/SalariesEtcCurrentYear | 0 | 4137207 |
| IRS990/SalariesEtcPriorYear | 0 | 4026494 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 406398 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2393514 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 656654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102383 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 69604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 77090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 948881 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 45463 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 185808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6236602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6435107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6185791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5549189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5960586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30367275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 45463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 185808 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 111010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 83542 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 111615 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 146565 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 124350 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 577082 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31316156 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6893256 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6537490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6255395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5592339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6037676 |
| IRS990ScheduleA/Total509/Total | 0 | 31316156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7035938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6653208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6400533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5781878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6207489 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32079046 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2488557 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5102261 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7590818 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 94594 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 94451 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1643 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 76042 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 94594 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 17052 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.