Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 63-0843030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,918,418
Down $392,166 (-9.1%) from 2010
Net Assets
Down$3,778,049
Down $345,143 (-8.4%) from 2010
Liabilities
Down$140,369
Down $47,023 (-25%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,946,824
Down $187,266 (-8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization pledges to provide quality programs, services, and technology to meet the unique physical, emotional, and spiritual needs of the terminally ill and their families, and to educate the community about end of life issues.
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 | 187392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137175 |
| IRS990/AccountsReceivable/BOY | 0 | 168033 |
| IRS990/AccountsReceivable/EOY | 0 | 132176 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Providing excellent patient care at the bedside of those living with terminal illness. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 Medical Park North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Valley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36854 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28957 |
| IRS990/Advertising/Total | 0 | 28957 |
| IRS990/AllOtherContributions | 0 | 32303 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4832 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14018 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6601 |
| IRS990/AllOtherExpenses/Total | 0 | 25451 |
| 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 | 167364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2574 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12991 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32047 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41573 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86611 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2208 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 126 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 326 |
| IRS990/ConferencesMeetings/Total | 0 | 2660 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32303 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165001 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1704 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5112 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10224 |
| IRS990/DepreciationDepletion/Total | 0 | 17040 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Patient Care - The Organization utilizes the Inter-disciplinary Team approach with Physicians, Registered Nurses, Hospice Aides, Social Workers, Chaplains, Volunteers, Bereavement and Support Staff for a rural area to include: Chambers, Lee and Randolph counties in Alabama, Harris, Meriwether and Troup counties in Georgia. |
| 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 | 1212577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15614 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15614 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 41129 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41129 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9534 |
| IRS990/FeesForServicesLegal/Total | 0 | 9534 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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 | James Zachry |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ed Yeargan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Huguley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christine Simpson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Geneva Bledsoe |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dorothy Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Debbie Veal |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Latisha Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kay C Maxwell |
| 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 | 10045 |
| 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 | 80240 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33032 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1370 |
| IRS990/GainOrLoss/Securities | 0 | 172489 |
| 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 | 1847169 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52770 |
| IRS990/GrossReceipts | 0 | 3602506 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3740 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10763 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20290 |
| IRS990/InformationTechnology/Total | 0 | 34793 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 223 |
| IRS990/Insurance/ProgramServices | 0 | 10919 |
| IRS990/Insurance/Total | 0 | 11142 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 269244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98125 |
| IRS990/InvestmentIncomePriorYear | 0 | 255428 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98125 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3355202 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3292307 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 420174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 278587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 263397 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1370 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1674680 |
| 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 | The Organization pledges to provide quality programs, services and technology to meet the unique physical, emotional and spiritual needs of the terminally ill and their families, and to educate the community about end of life issues. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Latisha Wright |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4123192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3778049 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 171119 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 171119 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19738 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19738 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 454 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8307 |
| IRS990/Occupancy/ProgramServices | 0 | 26217 |
| IRS990/Occupancy/Total | 0 | 34978 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2302 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61 |
| IRS990/OfficeExpenses/Total | 0 | 25970 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25276 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11762 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122568 |
| IRS990/OtherExpensePriorYear | 0 | 1087962 |
| IRS990/OtherExpensesCurrentYear | 0 | 896066 |
| IRS990/OtherExpenses/Description | 0 | Direct medical expenses |
| IRS990/OtherExpenses/Description | 1 | Printing and postage |
| IRS990/OtherExpenses/Description | 2 | Publications |
| IRS990/OtherExpenses/Description | 3 | Community education |
| IRS990/OtherExpenses/Description | 4 | Volunteer expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 126 |
| IRS990/OtherExpenses/Fundraising | 1 | 973 |
| IRS990/OtherExpenses/Fundraising | 2 | 2185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 596149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5572 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125 |
| IRS990/OtherExpenses/Total | 0 | 596149 |
| IRS990/OtherExpenses/Total | 1 | 17128 |
| IRS990/OtherExpenses/Total | 2 | 11027 |
| IRS990/OtherExpenses/Total | 3 | 3733 |
| IRS990/OtherExpenses/Total | 4 | 2185 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3194 |
| IRS990/OtherRevenueCurrentYear | 0 | 19825 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87 |
| IRS990/OtherRevenuePriorYear | 0 | 33830 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 105782 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 287606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 384774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 778162 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 570 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 1711 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 3422 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5703 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8634 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27152 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27631 |
| IRS990/PayrollTaxes/Total | 0 | 63417 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26644 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19568 |
| 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 | 1572052 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Commercial benefits re |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2036410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1086006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 466735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1086006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 466735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -291743 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53400 |
| 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 | 1572139 |
| IRS990/RevenuesLessExpensesCY | 0 | -53400 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 356579 |
| IRS990/SalariesEtcCurrentYear | 0 | 1050758 |
| IRS990/SalariesEtcPriorYear | 0 | 1046128 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 287728 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206646 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 121754 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 121754 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 161501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 41554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 283525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 98125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 117058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 124025 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 128500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 102577 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 570285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1572139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2036410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1824408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2006525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2481007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9920489 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 52770 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 95319 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 62749 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 70498 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 64399 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 345735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 98125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 117058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 124025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 128500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 102577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 570285 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10427995 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 121754 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 121754 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1657212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2293230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1904646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2107701 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2586960 |
| IRS990ScheduleA/Total509/Total | 0 | 10549749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1755337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2410288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2028671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2236201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2689537 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11120034 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 220402 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111667 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 332069 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64072 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -53400 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -345143 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33032 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 41129 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1905695 |
| 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 or 2010 and, accordingly, no liability has been accrued. 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 remained open for possible examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special Event Expense 33,032. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special event expense 33,032. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 41129 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 41129 |
| IRS990ScheduleD/Land/BookValue | 0 | 24033 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.