Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-2051326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,699,751
Down $136,261 (-7.4%) from 2010
Net Assets
Down$1,233,558
Down $90,775 (-6.9%) from 2010
Liabilities
Down$466,193
Down $45,486 (-8.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,043,541
Down $27,413 (-1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To offer hope to a patient for whom all hope for cure has been exhausted; hope for maximum alertness, hope for independence and control over one's life. To offer support to families by allowing terminal patients to live at home pain free and with dignity. To offer the opportunity to tie up loose ends, make reconciliations, to know "good" goodbyes. To offer spiritual guidance and answers to one's search for meaning in one's life and death. To offer relief from financial strain. To offer care and support to family members and significant others through the bereavment period. To offer support to the community through education on death and dying.
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 | 180020 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125475 |
| IRS990/AccountsReceivable/BOY | 0 | 522519 |
| IRS990/AccountsReceivable/EOY | 0 | 347785 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Georgia Mountains Hospice's mission is to provide excellent hospice care utilizing the interdisciplinary team model. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 Caring Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jasper |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30143 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24410 |
| IRS990/Advertising/Total | 0 | 24410 |
| IRS990/AllOtherContributions | 0 | 35863 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 498 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19651 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17845 |
| IRS990/AllOtherExpenses/Total | 0 | 37994 |
| 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 | 363720 |
| IRS990/CashNonInterestBearing/EOY | 0 | 540826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15381 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57195 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57195 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 100376 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 550 Nursing Home Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | Attn Financial Dept 3090 Premier P |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Blairsville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Duluth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 303840376 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30097 |
| IRS990/ContractorCompensation/Compensation | 0 | 199957 |
| IRS990/ContractorCompensation/Compensation | 1 | 117727 |
| IRS990/ContractorCompensation/Compensation | 2 | 100542 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Health insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Room & board for Medicaid patients |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Medications |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Blue Cross Blue Shield |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Union County Nursing Home |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ProCare |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51244 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65504 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2127 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27657 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12764 |
| IRS990/DepreciationDepletion/Total | 0 | 42548 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | We provide access to the highest quality hospice program for the people of North Georgia we care for through comprehensive approaches to palliative care, pain management, and compassionate customer services while developing exceptional professional skills regarding hospice care for a rural community.Our goals are 1: To provide service excellence in nursing care, emotional support, spiritual guidance, and bereavement services to terminally ill patients and their families. 2: To provide a spirit of acceptance and mutual respect, quality and compassionate care to all patients requesting services. 3: To promote independence, comfort, and dignity surrounding death in one's chosen environment. 4: To serve as a facilitator of education and community resources for patients with limited life expectancy, their families, and community physicians. |
| 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 | 1338834 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16900 |
| IRS990/FinancialStatementSeparate | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Atkins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Tyson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Darsa Pinholster |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Nealey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gail Barcus |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JoAnn Savage |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Caroline Carder |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Eubanks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Melanie Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Larry Toney |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Honorable Brenda Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jerry Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kimberly Trotter |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Latisha C Wright |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 10540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5010 |
| 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 | 45996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 63670 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Interim Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 40291 |
| IRS990/FundraisingEvents | 0 | 15381 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1394 |
| 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 | 37518 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62204 |
| IRS990/GrossReceipts | 0 | 2027278 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 587 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9286 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9238 |
| IRS990/InformationTechnology/Total | 0 | 19111 |
| IRS990/Insurance/Fundraising | 0 | 512 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6521 |
| IRS990/Insurance/ProgramServices | 0 | 6346 |
| IRS990/Insurance/Total | 0 | 13379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7751 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6357 |
| IRS990/InvestmentIncomePriorYear | 0 | 8782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6357 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 37213 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 70557 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 741961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 458570 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 416194 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 36124 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To offer hope to a patient for whom all hope for cure has been exhausted; hope for maximum alertness,hope for independence and control over one's life. To offer support to families by allowing terminal patients to live at home pain free and with dignity. To offer the opportunity to tie up loose ends, make reconciliations, to know "good" goodbyes. To offer spiritual guidance and answers to one's search for meaning in one's life and death. To offer relief from financial strain. To offer care and support to family members and significant others through the bereavment period. To offer support to the community through education on death and dying. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kimberly Trotter |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1324333 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1233558 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1394 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1394 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21913 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21913 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 724 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23190 |
| IRS990/Occupancy/ProgramServices | 0 | 10910 |
| IRS990/Occupancy/Total | 0 | 34824 |
| IRS990/OfficeExpenses/Fundraising | 0 | 418 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2826 |
| IRS990/OfficeExpenses/Total | 0 | 26951 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4872 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 147345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152217 |
| IRS990/OtherExpensePriorYear | 0 | 733088 |
| IRS990/OtherExpensesCurrentYear | 0 | 756966 |
| IRS990/OtherExpenses/Description | 0 | Direct medical expenses |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | Community education |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 74654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10944 |
| IRS990/OtherExpenses/ProgramServices | 0 | 324339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 584 |
| IRS990/OtherExpenses/Total | 0 | 324339 |
| IRS990/OtherExpenses/Total | 1 | 74654 |
| IRS990/OtherExpenses/Total | 2 | 16587 |
| IRS990/OtherExpenses/Total | 3 | 10944 |
| IRS990/OtherLiabilities/BOY | 0 | 318757 |
| IRS990/OtherLiabilities/EOY | 0 | 340718 |
| IRS990/OtherRevenueCurrentYear | 0 | 23188 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1275 |
| IRS990/OtherRevenuePriorYear | 0 | 29259 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 331029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 640662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 998347 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17982 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60834 |
| IRS990/PayrollTaxes/Total | 0 | 78816 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12902 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11321 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 1868680 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Commercial benefits re |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1926427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1520859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 252393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 95428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1520859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 252393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 95428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1903 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92678 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 1869955 |
| IRS990/RevenuesLessExpensesCY | 0 | -92678 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40982 |
| IRS990/SalariesEtcCurrentYear | 0 | 1286575 |
| IRS990/SalariesEtcPriorYear | 0 | 1337866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 428186 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 313068 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 173090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 51244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 58919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 57110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 146305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 389440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30382 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13346367 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 618 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 444 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 156 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3480 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 216350 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 51244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 58919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 57110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 146305 |
| IRS990ScheduleA/Total170/Total | 0 | 389440 |
| IRS990ScheduleA/TotalSupport | 0 | 459577 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 245194 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 179806 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 425000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41724 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184371 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -92678 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -90775 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2043541 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization's policy is to record a liability for any tax position taken that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of September 30, 2011 and 2010, and, accordingly, no liability has been accrued. Accordingly, the Organization is not required to pay federal taxes on income. Generally the Internal Revenue Service (the "IRS") may examine a tax return for three years from the date it is filed. At September 30, 2011, tax years ended September 30, 2008, 2009 and 2010 remain open for possible examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.