Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,434,322
Up $1,475,883 (+4.3%) from 2011
Net Assets
Up$14,488,521
Up $1,580,010 (+12%) from 2011
Liabilities
Down$20,945,801
Down $104,127 (-0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,026,974
Up $1,617,626 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To offer general healthcare services within the scope of its license and capabilities; to render healthcare to all persons without respect to race, religious beliefs or financial standing.
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 | 1206342 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1363086 |
| IRS990/AccountsReceivable/BOY | 0 | 3109352 |
| IRS990/AccountsReceivable/EOY | 0 | 3070292 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER GENERAL HEALTHCARE SERVICES WITHIN THE SCOPE OF ITS LICENSE AND CAPABILITIES; TO RENDER HEALTHCARE TO ALL PERSONS WITHOUT RESPECT TO RACE, RELIGIOUS BELIEFS OR FINANCIAL STANDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALLS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68355 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21390 |
| IRS990/Advertising/ProgramServices | 0 | 5359 |
| IRS990/Advertising/Total | 0 | 26749 |
| IRS990/AllOtherContributions | 0 | 20578 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 479805 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 913359 |
| IRS990/AllOtherExpenses/Total | 0 | 1393164 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6320809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7360252 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 254224 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92075 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346299 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18507 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17440 |
| IRS990/ConferencesMeetings/Total | 0 | 35947 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 700 OREGON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 65675 711 ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 21337 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7440 S 91ST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HIAWATHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FALLS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LINCOLN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | COTTAGE GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 66434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 68355 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 68501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 53527 |
| IRS990/ContractorCompensation/Compensation | 0 | 593299 |
| IRS990/ContractorCompensation/Compensation | 1 | 349928 |
| IRS990/ContractorCompensation/Compensation | 2 | 296427 |
| IRS990/ContractorCompensation/Compensation | 3 | 157896 |
| IRS990/ContractorCompensation/Compensation | 4 | 113970 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PT/OT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ANESTHESIA SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | NM & ECHO SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MRI SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PTRS-NACHTIGAL LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SHADOW ANESTHESIA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CARDINAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NHI OUTREACH CLINICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SHARED MEDICAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 219218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 228261 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1300611 |
| IRS990/DepreciationDepletion/Total | 0 | 1528872 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY MEDICAL CENTER PROVIDES MEDICAL SERVICES TO MEET THE NEEDS OF THE PEOPLE OF RICHARDSON COUNTY AND THE SURROUNDING COMMUNITIES. COMMUNITY MEDICAL CENTER PROVIDED 2,122 INPATIENT DAYS, 2,050 SWING-BED DAYS, 121 NURSERY DAYS, 11,569 CLINIC VISITS AND NUMEREOUS OUTPATIENT SERVICES DURING THE YEAR. COMMUNITY BENEFITS INCLUDE 457,619 OF SUBSIDIZED HEALTH SERVICES, 450,647 OF TRADITIONAL CHARITY CARE, 169,449 OF BAD DEBT AND 9,750 OF HEALTH EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 15978000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25730 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10962 |
| IRS990/FeesForServicesLegal/Total | 0 | 10962 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 202225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2485863 |
| IRS990/FeesForServicesOther/Total | 0 | 2688088 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | RODGER MERZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENIE GERWECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SEVERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA RATHJE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURIE KIMBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK HUNZEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENT BIEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BORG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDRA CATLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 36706 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 50240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28049 |
| 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 | 150277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 92075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 352968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 176776 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF CLINIC |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | APRN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 77667 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8631 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 264973 |
| IRS990/GrossReceipts | 0 | 20794290 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60402 |
| IRS990/Insurance/ProgramServices | 0 | 2963 |
| IRS990/Insurance/Total | 0 | 63365 |
| IRS990/IntangibleAssets/BOY | 0 | 459561 |
| IRS990/IntangibleAssets/EOY | 0 | 433602 |
| IRS990/Interest/ManagementAndGeneral | 0 | 139705 |
| IRS990/Interest/ProgramServices | 0 | 795885 |
| IRS990/Interest/Total | 0 | 935590 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48650 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 93895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16228 |
| IRS990/InvestmentIncomePriorYear | 0 | -58647 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16228 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14355 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3531 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6102457 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26346673 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20841873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20244216 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 187306 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OFFER GENERAL HEALTHCARE SERVICES WITHIN THE SCOPE OF ITS LICENSE AND CAPABILITIES; TO RENDER HEALTHCARE TO ALL PERSONS WITHOUT RESPECT TO RACE, RELIGIOUS BELIEFS OR FINANCIAL STANDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17737886 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17413402 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RYAN LARSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12908511 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14488521 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 77667 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 77667 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 191 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5213 |
| IRS990/Occupancy/ProgramServices | 0 | 366875 |
| IRS990/Occupancy/Total | 0 | 372088 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74212 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 75122 |
| IRS990/OfficeExpenses/Total | 0 | 149334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 480000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1110000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 223425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1069203 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1292628 |
| IRS990/OtherExpensePriorYear | 0 | 9143655 |
| IRS990/OtherExpensesCurrentYear | 0 | 10228672 |
| IRS990/OtherExpenses/Description | 0 | CENTRAL SUPPLY |
| IRS990/OtherExpenses/Description | 1 | PHARMACY |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1171278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1107434 |
| IRS990/OtherExpenses/ProgramServices | 2 | 294635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 246115 |
| IRS990/OtherExpenses/Total | 0 | 1171278 |
| IRS990/OtherExpenses/Total | 1 | 1107434 |
| IRS990/OtherExpenses/Total | 2 | 415228 |
| IRS990/OtherExpenses/Total | 3 | 265556 |
| IRS990/OtherLiabilities/BOY | 0 | 2105700 |
| IRS990/OtherLiabilities/EOY | 0 | 2169313 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 82502 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 38312 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1003584 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5437387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6440971 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85676 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 367349 |
| IRS990/PayrollTaxes/Total | 0 | 453025 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59840 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 205539 |
| IRS990/PensionPlanContributions/Total | 0 | 265379 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 254822 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 89404 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 280321 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 210919 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20483880 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS HOPSITAL REV |
| IRS990/ProgramServiceRevenue/Description | 2 | CAFETERIA |
| IRS990/ProgramServiceRevenue/Description | 3 | LIFELINE |
| IRS990/ProgramServiceRevenue/Description | 4 | PHARMACY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18026525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20301151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 70568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20301151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 70568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 31410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1580010 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1580010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 777748 |
| IRS990/SalariesEtcCurrentYear | 0 | 8798302 |
| IRS990/SalariesEtcPriorYear | 0 | 8265693 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2066194 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2828675 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14978378 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2580498 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17558876 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 22 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 993457 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 837844 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1755831 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3438 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 979328 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 791570 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 993457 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1275 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 778715 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 561962 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 11553894 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 979328 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3723 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 11140251 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 78887 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2481931 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3252537 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5734468 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1580010 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1580010 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.