Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0548200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$179,981,353
Up $25,595,458 (+17%) from 2011
Net Assets
Up$140,513,012
Up $17,079,099 (+14%) from 2011
Liabilities
Up$39,468,341
Up $8,516,359 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$167,658,603
Up $3,925,088 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.
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 | 11181409 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14035856 |
| IRS990/AccountsReceivable/BOY | 0 | 20081011 |
| IRS990/AccountsReceivable/EOY | 0 | 21741465 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Cardiovascular services - a comprehensive Early Detection Center, aimed at identifying cardiac disease early and referring patients to physicians as necessary for prompt and effective treatment, strong relationships with other Bon Secours hospitals for the delivery of advanced cardiac interventions, such as cardiac surgery, and a large community outreach program. A new state-of-the-art cardiac catheterization laboratory will be installed at Mary Immaculate in mid-2013, enhancing physicians' ability to better manage and treat cardiac disease in area patients. |
| IRS990/Activity2/Expense | 0 | 9171029 |
| IRS990/Activity2/Revenue | 0 | 10472961 |
| IRS990/Activity3/Description | 0 | Women and children services provided added capacity and resources so that the needs of the community for OB care would continue to be met. Mary Immaculate also offers advanced nursery services through a neonatal specialty care nursery. Bon Secours also offers the largest curriculum of family and parenting classes through its Love & Learn program. In the last year, Mary Immaculate expanded its gynecology offering by introducing gynecological oncology services (board certified and fellowship trained surgeon) and an infusion center for women suffering from such cancers. |
| IRS990/Activity3/Expense | 0 | 12806725 |
| IRS990/Activity3/Revenue | 0 | 9718927 |
| IRS990/ActivityOrMissionDescription | 0 | Acute Care Hospital |
| IRS990/ActivityOther/Description | 0 | Major services offered by Mary Immaculate include the Hernia Center which is a comprehensive program dedicated to treating hernias. The program specializes in developing treatments based on each patient's individual needs. The program uses the latest innovations and performs many of it's procedurws using state-of-the-art, minimally invasive techniques. In addition, Mary Immaculate offers Neuroscience, Gastroenterology and Pulmonary services as well as a full service 24 hour Emergency Room. See Sch H for additional information. |
| IRS990/ActivityOther/Expense | 0 | 92242574 |
| IRS990/ActivityOther/Grants | 0 | 29302 |
| IRS990/ActivityOther/Revenue | 0 | 116345510 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7007 Harbour View Blvd No 108 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Suffolk |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23435 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20183 |
| IRS990/Advertising/ProgramServices | 0 | 181651 |
| IRS990/Advertising/Total | 0 | 201834 |
| IRS990/AllOtherContributions | 0 | 124496 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 236612 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2129505 |
| IRS990/AllOtherExpenses/Total | 0 | 2366117 |
| 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 | 2855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2955 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18766 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18024 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 163588 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181612 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2832 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25489 |
| IRS990/ConferencesMeetings/Total | 0 | 28321 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 502096 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 860 Omni Blvd 304 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 110 Three Point Ct |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 70870 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12483 Collections Ctr Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | St Louis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Newport News |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Yorktown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | St Paul |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 631502096 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 23606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 23692 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 551709705 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 2908592 |
| IRS990/ContractorCompensation/Compensation | 1 | 1674043 |
| IRS990/ContractorCompensation/Compensation | 2 | 1500000 |
| IRS990/ContractorCompensation/Compensation | 3 | 1037071 |
| IRS990/ContractorCompensation/Compensation | 4 | 962164 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rehabilitation Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Physician Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Physician Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Contract Nursing |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Biomedical Engineering |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Rehabcare Group Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Tidewater Physicians Multispecialty Grou |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Anesthesia Associates of Hampton |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Origin Inc dba Shiftwise |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Aramark CTS Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2721787 |
| IRS990/ContributionsGrantsPriorYear | 0 | 314579 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1479106 |
| IRS990/DeferredRevenue/EOY | 0 | 1471122 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 275223 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2477010 |
| IRS990/DepreciationDepletion/Total | 0 | 2752233 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Orthopedics is center of choice for orthopedic care in the Virginia Peninsula and beyond. It includes a continuum of care from pre-operative education through post-op recovery, and is supported by state-if-the-art technology and expert physicians, as well as a comprehensive rehab network. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 38594248 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13833 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 124500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 138333 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18554 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 166986 |
| IRS990/FeesForServicesLegal/Total | 0 | 185540 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 3218 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 28967 |
| IRS990/FeesForServicesLobbying/Total | 0 | 32185 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 941093 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8468458 |
| IRS990/FeesForServicesOther/Total | 0 | 9409551 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan B Anthony FNP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alejandra Arnold |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sr Elaine Davia |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Timothy J Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pastor Ivan T Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sr Patricia Heath |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steven B Hopson MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sr M Margaret Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Matthew James |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sr Lynn Rachelle Pascoe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William F Pile |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sr Christen Shukwit |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Robert M Yacobi |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Paul W Garman |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John H Garrett |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michael K Kerner |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Sr David Ann Niski |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jon A Nystrom |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Melinda Hancock |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Ernie Padden |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Patricia Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Thomas J Hoffmier |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Nauman Naseer |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Allen B Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | James H Sammons |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Anthony D Terracina |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Joseph Buchheit |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 184863 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 187822 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 33668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 39138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 28628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 63249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 34259 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 46891 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 61323 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 40227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 332005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 441397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 505657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 291205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 910191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 600441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 1375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 492621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 292838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 195000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 327698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 268350 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary (Sept-Dec) |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary (Jan-Aug) |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO-BSHR |
| IRS990/Form990PartVIISectionA/Title | 16 | President |
| IRS990/Form990PartVIISectionA/Title | 17 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO-BSV (Aug) |
| IRS990/Form990PartVIISectionA/Title | 19 | Treas./Int. CFO (Sept-Jul) |
| IRS990/Form990PartVIISectionA/Title | 20 | CEO-MIH & Extended Care |
| IRS990/Form990PartVIISectionA/Title | 21 | Physician |
| IRS990/Form990PartVIISectionA/Title | 22 | Physician |
| IRS990/Form990PartVIISectionA/Title | 23 | Physician |
| IRS990/Form990PartVIISectionA/Title | 24 | VP of Med Aff (Sep-Apr) |
| IRS990/Form990PartVIISectionA/Title | 25 | Physician |
| IRS990/Form990PartVIISectionA/Title | 26 | Former CFO - BSHR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10882 |
| IRS990/FundraisingEvents | 0 | 18766 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 26440 |
| IRS990/GainOrLoss/Securities | 0 | 357163 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2523635 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 29302 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11928 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11577 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11577 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 17725 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 17725 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26440 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 357163 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33239 |
| IRS990/GrossReceipts | 0 | 185178965 |
| IRS990/GrossRents/Personal | 0 | 3553 |
| IRS990/GrossRents/Real | 0 | 77153 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 7028 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 7028 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21076 |
| IRS990/InformationTechnology/ProgramServices | 0 | 189682 |
| IRS990/InformationTechnology/Total | 0 | 210758 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 121359 |
| IRS990/Insurance/ProgramServices | 0 | 1092232 |
| IRS990/Insurance/Total | 0 | 1213591 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 81069 |
| IRS990/Interest/ProgramServices | 0 | 1561144 |
| IRS990/Interest/Total | 0 | 1561144 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3481390 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3947664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 966129 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 575498 |
| IRS990/InvestmentIncomePriorYear | 0 | 2206357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 575498 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1738260 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26248865 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26428069 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51536218 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85125505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29391652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33589287 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 12098 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 188745 |
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.