Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0331084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,121,703
Down $403,895 (-26%) from 2011
Net Assets
Down-$2,750,323
Down $2,299,629 (-510%) from 2011
Liabilities
Up$3,872,026
Up $1,895,734 (+96%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,064,421
Down $82,882 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are committed to extending the tradition of the sisters of st. Joseph of orange by continually improving the health and quality of life in the communities we serve.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 709221 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 729841 |
| IRS990/AccountsReceivable/BOY | 0 | 1226023 |
| IRS990/AccountsReceivable/EOY | 0 | 822422 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 PROFESSIONAL CTR DR B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROHNERT PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94928 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7665 |
| IRS990/Advertising/Total | 0 | 7665 |
| IRS990/AllOtherContributions | 0 | 21946 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23152 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 149919 |
| IRS990/AllOtherExpenses/Total | 0 | 173071 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3978 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 227520 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 227520 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 100001 |
| IRS990/CompDisqualPersons/Total | 0 | 100001 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4562 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 79 |
| IRS990/ConferencesMeetings/Total | 0 | 4640 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 29048 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8909 RAYFORD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 37135 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 203000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90045 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21297 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75320 |
| IRS990/ContractorCompensation/Compensation | 0 | 107254 |
| IRS990/ContractorCompensation/Compensation | 1 | 145759 |
| IRS990/ContractorCompensation/Compensation | 2 | 154983 |
| IRS990/ContractorCompensation/Compensation | 3 | 305084 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFF/EMPLOY SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STAFF/EMPLOY SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | APPLEONE EMPLOYMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | C LANE CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MCBEE ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | MEDICAL STAFFING NETWORK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10981 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6061 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54546 |
| IRS990/DepreciationDepletion/Total | 0 | 60607 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY SERVICE PROVIDED BY THE AGENCY IS HOME CARE SERVICES IN THE FORM OF NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK AND AIDE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9196037 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17466 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17466 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9290 |
| IRS990/FeesForServicesLegal/Total | 0 | 9290 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 220434 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1095854 |
| IRS990/FeesForServicesOther/Total | 0 | 1316288 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | KEVIN KLOCKENGA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER MICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHEL RICCIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JO SANDERSFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA SHIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY BEGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLYDE WESP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA GLOMP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT DIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VINCENT CASTALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY CORSI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE HUNEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRACY SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHIRLEY SLEEKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 25794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 39278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 26296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 53392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 39500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 31013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 42176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 110543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 107848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 102159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 706869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 407602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 461162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 313302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 180038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 274667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 227419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 845959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 267625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 249476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 24444 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VP MISSN INTEGRATION/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE (PART YEAR) |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE (PART YEAR) |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO (Beginning 10/12/11) |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR PROFESSIONAL SVCS-SONOMA |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICAL THERAPIST-SONOMA |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICAL THERAPIST-NAPA |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIR(FORMER OFFICER) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17301 |
| IRS990/Grants | 0 | 59487 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 59487 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19500 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 59487 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 59487 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9728272 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15636 |
| IRS990/Insurance/ProgramServices | 0 | 19679 |
| IRS990/Insurance/Total | 0 | 35315 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 76080 |
| IRS990/Interest/Total | 0 | 76080 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32723 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 125 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 125 |
| IRS990/InvestmentIncomePriorYear | 0 | 106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 125 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1910702 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2140578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 213824 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 229876 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA GLOMP |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -450694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2750323 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 153 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36923 |
| IRS990/Occupancy/ProgramServices | 0 | 332308 |
| IRS990/Occupancy/Total | 0 | 369232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75598 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 296673 |
| IRS990/OfficeExpenses/Total | 0 | 372271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 440053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1379890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1819943 |
| IRS990/OtherExpensePriorYear | 0 | 2590657 |
| IRS990/OtherExpensesCurrentYear | 0 | 2813627 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | RECRUITING |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND TAXES |
| IRS990/OtherExpenses/Description | 3 | BUSINESS MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2665 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23985 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14726 |
| IRS990/OtherExpenses/Total | 0 | 36710 |
| IRS990/OtherExpenses/Total | 1 | 26650 |
| IRS990/OtherExpenses/Total | 2 | 16362 |
| IRS990/OtherExpenses/Total | 3 | 7179 |
| IRS990/OtherLiabilities/BOY | 0 | 1256090 |
| IRS990/OtherLiabilities/EOY | 0 | 3142185 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1357464 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4872183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6229647 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 104277 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 366879 |
| IRS990/PayrollTaxes/Total | 0 | 471156 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64361 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 278679 |
| IRS990/PensionPlanContributions/Total | 0 | 343040 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49050 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69386 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 9628278 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11308816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9628278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9628278 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 36520 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2336149 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 60622 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9628278 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -818881 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9191307 |
| IRS990/SalariesEtcPriorYear | 0 | 9537146 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 193777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9628278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11308816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12304713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12474730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12160742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57877279 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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