Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1876370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,450,370
Up $69,617 (+1.6%) from 2011
Net Assets
Up$3,728,588
Up $69,532 (+1.9%) from 2011
Liabilities
Up$721,782
Up $85 (+0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,262,283
Up $241,424 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary mission is to promote, preserve and restore the health of the community. As such, operating revenues include those generated from direct patient care and sundry revenues related to the operation of the organization's facilities.
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 | 592697 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 592556 |
| IRS990/AccountsReceivable/BOY | 0 | 3473550 |
| IRS990/AccountsReceivable/EOY | 0 | 788532 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LONG TERM CARE NURSING FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 608 DENBIGH BLVD SUITE 800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT NEWS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23602 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15039 |
| IRS990/Advertising/ProgramServices | 0 | 15137 |
| IRS990/Advertising/Total | 0 | 30176 |
| IRS990/AllOtherContributions | 0 | 482 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -675606 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2157985 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 673 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 129000 |
| IRS990/DeferredRevenue/EOY | 0 | 129226 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 256 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 278491 |
| IRS990/DepreciationDepletion/Total | 0 | 278747 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHORE LIFECARE, INC. PROVIDES INPATIENT SKILLED NURSING AND REHABILITATIVE SERVICES TO THE COMMUNITIES OF ACCOMACK AND NORTHAMPTON COUNTIES IN VIRGINIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6968172 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7387 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7387 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21453 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71759 |
| IRS990/FeesForServicesOther/Total | 0 | 93212 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN S FELLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI M HAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS J REAGAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BYRD H SAVILLE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONWAY W SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIRBY H SMITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN C ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DELORIS H BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA P BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEN C GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WADE D BROUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM B DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK M MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT E BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CRAIG S CONNERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KYLE R ALLEN |
| 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 | 38737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 34361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 40968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 41010 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 39067 |
| 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/ReportableCompFromRelatedOrgs | 0 | 756749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1068287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 386475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 358609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 248932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 373991 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | President, CEO RHS |
| IRS990/Form990PartVIISectionA/Title | 13 | SR VP LHARS |
| IRS990/Form990PartVIISectionA/Title | 14 | VP/COO FACILITY BASED SVS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP HOME & COMM. BASED SVS |
| IRS990/Form990PartVIISectionA/Title | 16 | MEDICAL DIRECTOR LHARS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8331815 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 89748 |
| IRS990/InformationTechnology/Total | 0 | 89748 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 48803 |
| IRS990/Insurance/Total | 0 | 48803 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 11279 |
| IRS990/Interest/Total | 0 | 11279 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4284954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5691711 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1493381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1406757 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE, PRESERVE AND RESTORE THE HEALTH OF THE COMMUNITY. AS SUCH, OPERATING REVENUES INCLUDE THOSE GENERATED FROM DIRECT PATIENT CARE AND SUNDRY REVENUES RELATED TO THE OPERATION OF THE ORGANIZATION'S FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Downey CEOPresident |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3659056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3728588 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 184 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 181065 |
| IRS990/Occupancy/ProgramServices | 0 | 101358 |
| IRS990/Occupancy/Total | 0 | 282423 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 220962 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 968992 |
| IRS990/OfficeExpenses/Total | 0 | 1189954 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36259 |
| IRS990/OtherExpensePriorYear | 0 | 3941399 |
| IRS990/OtherExpensesCurrentYear | 0 | 4194513 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 159621 |
| IRS990/OtherExpenses/Total | 0 | 283554 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10425 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTH, OPER INC, MISC OPER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10425 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10425 |
| IRS990/OtherRevenuePriorYear | 0 | 15788 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3647585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3759188 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 423575 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1442330 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1865905 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22522 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 256035 |
| IRS990/PayrollTaxes/Total | 0 | 278557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1076 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | -7310 |
| IRS990/PensionPlanContributions/Total | 0 | -6234 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3774 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3774 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18057 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8320907 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROSS PATIENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTUAL ALLOWANCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8555450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11146580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -2825673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11146580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -2825673 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69532 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8331332 |
| IRS990/RevenuesLessExpensesCY | 0 | 69532 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 551085 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4067770 |
| IRS990/SalariesEtcPriorYear | 0 | 4079460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 79039 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 404777 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2835761 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3240538 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 803411 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 941917 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1745328 |
| IRS990ScheduleD/Land/BookValue | 0 | 70000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 128569 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 507276 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 635845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1406757 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 127411 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 211750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 57308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 52785 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 37800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 500483 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 656762 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 270098 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 371874 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 236077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 171210 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 18862 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 25112 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 22897 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 20112 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 24823 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 18885 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | William Downey $115,500 Wade Broughman $68,835 Frank M. Martin $31,838 |
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.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Pompano Beach, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
86% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
88% higherAsheville, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
43% lowerSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
89% higher