Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 56-1333939 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$12,498,129
Down $751,605 (-5.7%) from 2015
Liabilities
Down$4,488,668
Down $962,659 (-18%) from 2015
Net Assets
Up$8,009,461
Up $211,054 (+2.7%) from 2015
Revenue
Down$1,354,781
Down $117,376 (-8.0%) from 2015
Expenses
Down$1,306,329
Down $89,125 (-6.4%) from 2015
Net Income
Down$48,452
Down $28,251 (-37%) from 2015
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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 | 67603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67174 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION EXISTS TO PROVIDE MANAGEMENT AND ADMIN SERVICES TO MOUNTAIN HEALTH SERVICES #56-1268432; SISTERS OF MERCY URGENT CARE #56-1463611 AND MCAULEY MERCY FOUNDATION #23-7075024. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 16367 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28816 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1950 |
| IRS990/Advertising/Total | 0 | 1950 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28031 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11068 |
| IRS990/AllOtherExpenses/Total | 0 | 39099 |
| 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 | 120947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 128352 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 276969 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 276969 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3080 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 643 |
| IRS990/ConferencesMeetings/Total | 0 | 3723 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24045 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136254 |
| IRS990/DepreciationDepletion/Total | 0 | 160299 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE MANAGEMENT AND ADMIN SERVICES TO MOUNTAIN HEALTH SERVICES #56-1268432; SISTERS OF MERCY URGENT CARE #56-1463611 AND MCAULEY MERCY FOUNDATION #23-7075024 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 493222 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38426 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38426 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4152 |
| IRS990/FeesForServicesLegal/Total | 0 | 4152 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5263 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 929 |
| IRS990/FeesForServicesOther/Total | 0 | 6192 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | ROBERT A PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY A GOULD CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W LOUIS BISSETTE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY C JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | H RON GOLLBERG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GRAETER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SISTER M JEROME SPRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH ELLINGTON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL J WILLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BELINDA ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN LAWSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA E JACKSON |
| 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 | 13096 |
| 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/ReportableCompFromOrganization | 0 | 28350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 172269 |
| 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 | 91604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 89577 |
| 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 | 201214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER VP/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 58243 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1818526 |
| IRS990/GrossReceipts | 0 | 3111054 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 25305 |
| IRS990/Interest/ProgramServices | 0 | 143396 |
| IRS990/Interest/Total | 0 | 168701 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 96706 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38463 |
| IRS990/InvestmentIncomePriorYear | 0 | -59637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38463 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6627477 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6935018 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 687473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5571959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5036490 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4884486 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1760283 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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/MissionDescription | 0 | TO PROVIDE MANAGEMENT AND ADMIN SERVICES TO MOUNTAIN HEALTH SERVICES #56-1268432; SISTERS OF MERCY URGENT CARE #56-1463611 AND MCAULEY MERCY FOUNDATION #23-7075024 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 275706 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 213750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY JOHNSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7188161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7436122 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 58243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 58243 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1469310 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1080268 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9441 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37763 |
| IRS990/OtherExpensePriorYear | 0 | 641495 |
| IRS990/OtherExpensesCurrentYear | 0 | 566576 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8029 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9181 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5100 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4583 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8029 |
| IRS990/OtherExpenses/Total | 0 | 61217 |
| IRS990/OtherExpenses/Total | 1 | 33999 |
| IRS990/OtherExpenses/Total | 2 | 30552 |
| IRS990/OtherExpenses/Total | 3 | 16058 |
| IRS990/OtherLiabilities/BOY | 0 | 1574348 |
| IRS990/OtherLiabilities/EOY | 0 | 1370495 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 39578 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 938 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150871 |
| IRS990/OtherSalariesAndWages/Total | 0 | 326514 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35549 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11850 |
| IRS990/PayrollTaxes/Total | 0 | 47399 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12016 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58479 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1254065 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY SERVICE REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1483421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1252180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1252180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 152411 |
| IRS990/ReconcilationRevenueExpenses | 0 | 95550 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1254065 |
| IRS990/RevenuesLessExpensesCY | 0 | 95550 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109525 |
| IRS990/SalariesEtcCurrentYear | 0 | 688645 |
| IRS990/SalariesEtcPriorYear | 0 | 672764 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1255220 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1255220 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 561463611 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SISTERS OF MERCY URGENT CARE INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3338912 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 533360 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3872272 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66794 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154113 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 220907 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 95550 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 247961 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1255220 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2012 AND 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE YEARS ENDING SEPTEMBER 30, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST RATE SWAP ADJUSTMENT -1,720. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INTEREST RATE SWAP ADJUSTMENT -1,720. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1478780 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1478780 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 154131 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 154131 |
| IRS990ScheduleD/OtherAmount | 0 | -1720 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 974249 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 106019 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RELATED PARTY RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED BOND COST |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 629291 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 267627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 473577 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DERIVATIVES FAIR VALUE INTEREST RATE SWAP |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | -1720 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 4963721 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 83332 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1887965 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS IN AFFILIATES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | BOND FUNDS HELD BY BANK |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENTS AVAILABLE FOR SALE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 152411 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1350771 |
| IRS990ScheduleD/TotalAdjustments | 0 | 152411 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1080268 |
| IRS990ScheduleD/TotalExpenses | 0 | 1255221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1255221 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1370495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4884486 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6935018 |
| IRS990ScheduleD/TotalRevenue | 0 | 1350771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1350771 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1255220 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1503182 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 172269 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 89577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 201214 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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