Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1288305
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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,906,263
Up $310,028 (+12%) from 2011
Net Assets
Up$2,803,433
Up $330,245 (+13%) from 2011
Liabilities
Down$102,830
Down $20,217 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,710,521
Down $60,855 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To treat, comfort, and provide supportive care for terminally ill patients and their families to enable them to live life fully.
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 | 60134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36665 |
| IRS990/AccountsReceivable/BOY | 0 | 192106 |
| IRS990/AccountsReceivable/EOY | 0 | 121890 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC RELATIONS & OTHER PROGRAMS INCLUDE COMMUNITY EDUCATION IN VARIOUS TOPICS SUCH AS "FIVE WISHES ADVANCE DIRECTIVE", PROPER HANDLING OF MEDICAL EQUIPMENT AND DISPELLING HOSPICE MYTHS. THE ACTIVITIES ALSO INCLUDE A CHAPLAIN WHO PROVIDES DIRECT SUPPORT TO PATIENTS AND FAMILIES AND A CHURCH LIAISON PROGRAM AIMED AT INCREASING COMMUNITY AWARENESS OF HOSPICE SERVICES. |
| IRS990/Activity2/Expense | 0 | 109877 |
| IRS990/Activity3/Description | 0 | VOLUNTEER & BEREAVEMENT ACTIVITIES INCLUDE EMPATHETIC, SENSITIVE CARE FOR FAMILIES AND FRIENDS DURING A TIME OF GRIEF. THE STAFF ENCOURAGES FAMILIES TO GRADUALLY REINVEST THEMSELVES IN LIFE. |
| IRS990/Activity3/Expense | 0 | 80476 |
| IRS990/ActivityOrMissionDescription | 0 | The purpose or mission of Rockbridge Area Hospice shall be to "Treat, comfort and provide supportive care to terminally ill patients (residing in the Rockbridge area) to enable [those patients] to live life fully." |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 MYERS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24450 |
| IRS990/Advertising/Fundraising | 0 | 1981 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7922 |
| IRS990/Advertising/Total | 0 | 9903 |
| IRS990/AllOtherContributions | 0 | 442153 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 418 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9643 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37418 |
| IRS990/AllOtherExpenses/Total | 0 | 47479 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16857 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1733 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15594 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69309 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86636 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 36 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 322 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1431 |
| IRS990/ConferencesMeetings/Total | 0 | 1789 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 449703 |
| IRS990/ContributionsGrantsPriorYear | 0 | 354890 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 6120 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1302 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52064 |
| IRS990/DepreciationDepletion/Total | 0 | 65087 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PATIENT MEDICAL AND FAMILY SOCIAL SERVICES-- MEDICAL SERVICES QUALIFY FOR FEDERAL MEDICARE, STATE MEDICAID AND PROVATE INSURNACE PAYMENTS AND REIMBURSEMENTS. PATIENT SERVICES ARE PROVIDED BY LICENSED STAFF UNDER STRICT POLICIES & PROCEDURES THAT ARE DESIGNED TO MEET OR EXCEED REGULATORY STANDARDS. FAMILY SOCIAL SERVICES PROVIDE ASSISTANCE WITH INSURANCE CLAIMS AND OTHER MATTERS AFFECTING DAILY FAMILY LIFE. |
| 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 | 1231667 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4800 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13492 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13492 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CURTIS CAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY CHEWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETSY BRITTIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DICK HALSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLE JUDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARENCE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSS SCHMOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BURTON BACHELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LLOYD CRAIGHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAY LEINBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL LUTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROL WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATIE LETCHER LYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KRISTY CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARY DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | REED BELDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DEBRA JOHNSON DARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROY FAUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LOIS FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JUDY MAUCK |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6694 |
| 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 | 86636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13963 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 53164 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7550 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1931896 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57243 |
| IRS990/GrossReceipts | 0 | 3844214 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1971 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14919 |
| IRS990/InformationTechnology/ProgramServices | 0 | 45712 |
| IRS990/InformationTechnology/Total | 0 | 62602 |
| IRS990/Insurance/Fundraising | 0 | 437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3932 |
| IRS990/Insurance/ProgramServices | 0 | 17474 |
| IRS990/Insurance/Total | 0 | 21843 |
| IRS990/IntangibleAssets/BOY | 0 | 5908 |
| IRS990/IntangibleAssets/EOY | 0 | 5908 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100700 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47536 |
| IRS990/InvestmentIncomePriorYear | 0 | 47016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47536 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 192492 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 410609 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1165622 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1518555 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 887627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 718254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 654533 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1878732 |
| 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 | The purpose or mission of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY MAUCK |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2473188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2803433 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 53164 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53164 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43280 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43280 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 429 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3864 |
| IRS990/Occupancy/ProgramServices | 0 | 17175 |
| IRS990/Occupancy/Total | 0 | 21468 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2176 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13129 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30254 |
| IRS990/OfficeExpenses/Total | 0 | 45559 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1595 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14351 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63781 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79727 |
| IRS990/OtherExpensePriorYear | 0 | 771977 |
| IRS990/OtherExpensesCurrentYear | 0 | 705987 |
| IRS990/OtherExpenses/Description | 0 | Nursing home and inpatient |
| IRS990/OtherExpenses/Description | 1 | Medications |
| IRS990/OtherExpenses/Description | 2 | Durable medical equipment |
| IRS990/OtherExpenses/Description | 3 | Communications |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1403 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64743 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19915 |
| IRS990/OtherExpenses/Total | 0 | 186114 |
| IRS990/OtherExpenses/Total | 1 | 90708 |
| IRS990/OtherExpenses/Total | 2 | 64743 |
| IRS990/OtherExpenses/Total | 3 | 21469 |
| IRS990/OtherLiabilities/BOY | 0 | 62913 |
| IRS990/OtherLiabilities/EOY | 0 | 60045 |
| IRS990/OtherRevenueCurrentYear | 0 | 43502 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 222 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 222 |
| IRS990/OtherRevenuePriorYear | 0 | 30662 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136303 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 605790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 757238 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1307 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52315 |
| IRS990/PayrollTaxes/Total | 0 | 65393 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 311 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2797 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12432 |
| IRS990/PensionPlanContributions/Total | 0 | 15540 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 128960 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 128950 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11923 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4564 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22703 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1357614 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1451849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1357614 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 89247 |
| IRS990/ReconcilationRevenueExpenses | 0 | 240998 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1357836 |
| IRS990/RevenuesLessExpensesCY | 0 | 240998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113041 |
| IRS990/SalariesEtcCurrentYear | 0 | 1004534 |
| IRS990/SalariesEtcPriorYear | 0 | 999399 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 254359 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150644 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; 2008: 30.; 2009: 232.; 2010: 377.; 2011: 222.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 449703 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.