Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 56-1892763 • 501(c)3 • Albemarle, NC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,254,107
Down $417,246 (-11%) from 2012
Liabilities
Down$2,976,130
Down $799,710 (-21%) from 2012
Net Assets
Up$277,977
Up $382,464 (+366%) from 2012
Revenue
$15,180,715
No earlier filing loaded for comparison.
Expenses
Up$19,468,779
Up $627,929 (+3.3%) from 2012
Net Income
-$4,288,064
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 2178114 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2136776 |
| IRS990/AccountsReceivable/BOY | 0 | 1900581 |
| IRS990/AccountsReceivable/EOY | 0 | 1614934 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE, IMPROVE, AND ENHANCE THE HEALTH AND WELFARE OF COMMUNITIES IN OR OUTSIDE OF THIS STATE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 320 YADKIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBEMARLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28001 |
| IRS990/Advertising/ProgramServices | 0 | 15681 |
| IRS990/Advertising/Total | 0 | 15681 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64533 |
| IRS990/AllOtherExpenses/Total | 0 | 67677 |
| 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 | 909273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 720577 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 735906 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 11062381 |
| IRS990/CompDisqualPersons/Total | 0 | 11798287 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15119 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58885 |
| IRS990/ConferencesMeetings/Total | 0 | 74004 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 281923 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30384 |
| IRS990/ContractorCompensation/Compensation | 0 | 380147 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LOCUMS/DR FILL-INS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STAFF CARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10872 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131754 |
| IRS990/DepreciationDepletion/Total | 0 | 142626 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH SERVICESPROVIDED HEALTHCARE IN A PROVIDER'S OFFICE SETTING. DURING FISCAL YEAR 2013, STANLY MEDICAL SERVICES PROVIDED APPROXIMATELY 101,000 PATIENT VISITS. SERVICES INCLUDED GENERAL PATIENT SERVICES, LABORATORY SERVICES, AND X-RAY SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17658319 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 63585 |
| IRS990/FeesForServicesLegal/Total | 0 | 63585 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2015 |
| IRS990/FeesForServicesManagement/Total | 0 | 2015 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54554 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1071828 |
| IRS990/FeesForServicesOther/Total | 0 | 1126382 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | ALFRED TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY BOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR YOLANDA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NYKOLA SAMILO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTI JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC JOHN MALLICO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN DAVID HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH ZUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALEX HORCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE M MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 53442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20126 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 42833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 248329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 641935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 577639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 515373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 386975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 567326 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 328888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 156107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 212304 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| 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 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 15180715 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3356 |
| IRS990/InformationTechnology/ProgramServices | 0 | 150513 |
| IRS990/InformationTechnology/Total | 0 | 153869 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10370 |
| IRS990/Insurance/ProgramServices | 0 | 89750 |
| IRS990/Insurance/Total | 0 | 100120 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2999813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3686852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 704023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 687039 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 9702 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9702 |
| IRS990/MissionDescription | 0 | 1) TO PROMOTE, IMPROVE, AND ENHANCE THE HEALTH AND WELFARE OF COMMUNITIES IN OR OUTSIDE OF THIS STATE THROUGH THE SUPPORT OF OR INVOLVEMENT IN THE RECRUITMENT, FORMATION, DEVELOPMENT, MANAGEMENT, EQUIPPING, AND MAINTENANCE OF HEALTHCARE SERVICES PROVIDED IN AFFILIATION WITH THE HEALTH CARE SYSTEM OF WHICH STANLY REGIONAL MEDICAL CENTER, INC., A NORTH CAROLINA NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, IS AN AFFILIATE AND OTHER HEALTH CARE PROVIDERS LOCATED IN AND AROUND ALBEMARLE, STANLY COUNTY, NORTH CAROLINA (A MEDICALLY UNDERSERVED AREA). 2) TO PROVIDE FUNDS, PROPERTY, OR OTHER BENEFITS FOR THE BENEFIT OF OTHER MEDICALLY UNDERSERVED AREAS IN OR OUTSIDE OF THIS STATE. 3) TO PROMOTE AND CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE CARE OF THE SICK, INJURED, OR RELATED TO THE PROMOTION OF HEALTH. 4) TO PROMOTE OR CARRY OUT SUCH OTHER ACTIVITIES AS MAY BE DEEMED ADVISABLE FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALFRED TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -104487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277977 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 132179 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 366373 |
| IRS990/OfficeExpenses/Total | 0 | 498552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 75782 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140032 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 526564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1088097 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1614661 |
| IRS990/OtherExpensePriorYear | 0 | 4393666 |
| IRS990/OtherExpensesCurrentYear | 0 | 5145341 |
| IRS990/OtherExpenses/Description | 0 | BUILDING & LAND RENTAL/ |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTENANCE/RE |
| IRS990/OtherExpenses/Description | 3 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1526018 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1083775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65810 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68725 |
| IRS990/OtherExpenses/Total | 0 | 1618285 |
| IRS990/OtherExpenses/Total | 1 | 1083775 |
| IRS990/OtherExpenses/Total | 2 | 94252 |
| IRS990/OtherExpenses/Total | 3 | 82536 |
| IRS990/OtherLiabilities/BOY | 0 | 1597726 |
| IRS990/OtherLiabilities/EOY | 0 | 839354 |
| IRS990/OtherRevenueCurrentYear | 0 | 9702 |
| IRS990/OtherRevenuePriorYear | 0 | 5748 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 548266 |
| IRS990/PayrollTaxes/Total | 0 | 602332 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48781 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 259377 |
| IRS990/PensionPlanContributions/Total | 0 | 308158 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81694 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91525 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 15171013 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15438104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14721696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14721696 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4670528 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4288064 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15171013 |
| IRS990/RevenuesLessExpensesCY | 0 | -4288064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3396998 |
| IRS990/SalariesEtcCurrentYear | 0 | 14323438 |
| IRS990/SalariesEtcPriorYear | 0 | 14447184 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20382 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15171013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15438104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15239717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13609817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13121277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 72579928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9702 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5748 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3144 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3390 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 21984 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 72619453 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15171013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15438104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15239717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13630199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13140420 |
| IRS990ScheduleA/Total509/Total | 0 | 72619453 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15180715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15443852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15239717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13633343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13144174 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 72641801 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 572137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2978474 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3550611 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FILING ORGANIZATION IS A NON PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX ON REVENUE EARNED FROM ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUSES NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE FILING ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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