Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1415981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,972,351
No earlier filing loaded for comparison.
Net Assets
$4,542,878
No earlier filing loaded for comparison.
Liabilities
$2,429,473
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,402,459
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Spectrum programs shall provide comprehensive behavioral healthcare and rehabilitative services through education, prevention, and treatment.
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 | 645827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 805670 |
| IRS990/AccountsReceivable/BOY | 0 | 35412 |
| IRS990/AccountsReceivable/EOY | 0 | 52189 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11031 NE 6TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33161 |
| IRS990/AllOtherContributions | 0 | 234843 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34048 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 93083 |
| IRS990/AllOtherExpenses/Total | 0 | 127131 |
| 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 | 778746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 668503 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8538285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8756943 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26687 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 306904 |
| IRS990/DepreciationDepletion/Total | 0 | 333591 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DRUG AND ALCHOHOL REHABILITATION SERVICES FOR RESIDENT AND OUTPATIENT PATIENTS, REHABILITATION SERVICES, AND AN INTERVENTION PROGRAM FOR JUVENILES. |
| 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 | 7535612 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34065 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24746 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58811 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52486 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38129 |
| IRS990/FeesForServicesLegal/Total | 0 | 90615 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 562820 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 310567 |
| IRS990/FeesForServicesOther/Total | 0 | 873387 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STANLEY BEILEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RALPH EGUES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANITERE FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDGE GILL FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAROLD GAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMUEL HARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD M KLEIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUAN MORA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEROME PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD RUBINSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PIERRE E RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DALE CHAPMAN WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HARRY SONENBLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PEDRO DE ARMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANIEL DIAZ LEYVA ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | H BRUCE HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RHONDA BOHS |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 134308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102465 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 56513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 35955 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | VP OF RESEARCH AND DEVELOP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3900 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8303442 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3900 |
| IRS990/GrossReceipts | 0 | 9585619 |
| IRS990/GrossRents/Real | 0 | 126647 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 16746 |
| IRS990/Interest/ProgramServices | 0 | 66 |
| IRS990/Interest/Total | 0 | 16812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 576 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 576 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5081069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9484035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4582396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4402966 |
| 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/MissionDescription | 0 | SPECTRUM PROGRAMS SHALL PROVIDE COMPREHENSIVE BEHAVIORAL HEALTHCARE AND REHABILITATIVE SERVICES THROUGH EDUCATION, PREVENTION, AND TREATMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 111669 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 92230 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | H BRUCE HAYDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4359718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4542878 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3900 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 126647 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 126647 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 235 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41947 |
| IRS990/Occupancy/ProgramServices | 0 | 574569 |
| IRS990/Occupancy/Total | 0 | 616516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 397287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 446845 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 106393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 303883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 410276 |
| IRS990/OtherExpensePriorYear | 0 | 3836673 |
| IRS990/OtherExpensesCurrentYear | 0 | 4102147 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | MEDICAL AND PHARMACY |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 195491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 651546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 274546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 152627 |
| IRS990/OtherExpenses/ProgramServices | 3 | 320896 |
| IRS990/OtherExpenses/ProgramServices | 4 | 166562 |
| IRS990/OtherExpenses/Total | 0 | 651546 |
| IRS990/OtherExpenses/Total | 1 | 397922 |
| IRS990/OtherExpenses/Total | 2 | 348118 |
| IRS990/OtherExpenses/Total | 3 | 321048 |
| IRS990/OtherExpenses/Total | 4 | 173535 |
| IRS990/OtherLiabilities/BOY | 0 | 1573 |
| IRS990/OtherLiabilities/EOY | 0 | 1573 |
| IRS990/OtherRevenueCurrentYear | 0 | 371460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | USDA FOOD STAMPS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 137039 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 107774 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 137039 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 107774 |
| IRS990/OtherRevenuePriorYear | 0 | 296526 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 516320 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3577283 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4093603 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 100453 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 695980 |
| IRS990/PensionPlanContributions/Total | 0 | 796433 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1054946 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1401848 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 671398 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 688872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 392683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 217679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 392683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 217679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 183160 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 126647 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 920111 |
| IRS990/RevenuesLessExpensesCY | 0 | 183160 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29278 |
| IRS990/SalariesEtcCurrentYear | 0 | 5300312 |
| IRS990/SalariesEtcPriorYear | 0 | 5876390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8643286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8756943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8997435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8815662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9137545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44350871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 127223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 138213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 120864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 121116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 628280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4063037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 244813 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 158313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 341308 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 118186 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1011711 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1874331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44350871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8643286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8756943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8997435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8815662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9137545 |
| IRS990ScheduleA/Total170/Total | 0 | 44350871 |
| IRS990ScheduleA/TotalSupport | 0 | 46853482 |
| 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 | 2909079 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3984444 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 6893523 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 110266 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 110266 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1016488 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1128590 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 183160 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 183160 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 113735 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9402459 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES DIRECTLY ATTRIBUTED TO RELATED ENTITIES |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.