Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0395200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,000,706
Up $2,308,397 (+7.1%) from 2011
Net Assets
Down$11,567,691
Down $1,162,315 (-9.1%) from 2011
Liabilities
Up$23,433,015
Up $3,470,712 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$84,852,619
Up $2,294,944 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.
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 | 8922369 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8320070 |
| IRS990/AccountsReceivable/BOY | 0 | 10533782 |
| IRS990/AccountsReceivable/EOY | 0 | 9126747 |
| 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 | 1165 MONTGOMERY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA ROSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95405 |
| IRS990/Advertising/Fundraising | 0 | 273 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 182208 |
| IRS990/Advertising/ProgramServices | 0 | 584 |
| IRS990/Advertising/Total | 0 | 183065 |
| IRS990/AllOtherContributions | 0 | 1026317 |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 459021 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 564410 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 210396 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 774806 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2384 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9887 |
| IRS990/ConferencesMeetings/Total | 0 | 12271 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 281923 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 108 LYNCH CREEK WAY STE 7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 107 MACINNES CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 634850 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 203000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PETALUMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NAPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 303841923 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94954 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 945583159 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 452634850 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 753203000 |
| IRS990/ContractorCompensation/Compensation | 0 | 741082 |
| IRS990/ContractorCompensation/Compensation | 1 | 537000 |
| IRS990/ContractorCompensation/Compensation | 2 | 511000 |
| IRS990/ContractorCompensation/Compensation | 3 | 487254 |
| IRS990/ContractorCompensation/Compensation | 4 | 443634 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPITALISTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | OR MANAGMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ANESTHESIA COVERAGE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | REGISTRY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | STAFF CARE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | PETALUMA SURGICAL ASSOCIATES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | M ATCHISON CRNA INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | QUANTUM HEALTHCARE ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | MEDICAL STAFFING NETWORK HLTHCARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1698455 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1746879 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 183 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93976 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3556751 |
| IRS990/DepreciationDepletion/Total | 0 | 3650910 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PETALUMA VALLEY HOSPITAL |
| 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 | 78383972 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 86530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86530 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 404412 |
| IRS990/FeesForServicesLegal/Total | 0 | 404412 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 7946 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7946 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 537000 |
| IRS990/FeesForServicesManagement/Total | 0 | 537000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6451 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2333875 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15008762 |
| IRS990/FeesForServicesOther/Total | 0 | 17349088 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| 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 | 2.0 |
| 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 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 43.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 32.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SISTER JUDITH DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER GRAUERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHRYN POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA TUFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAJESH RANADIVE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SISTER CHRISTINE RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNETTE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN KLOCKENGA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JO SANDERSFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHEL RICCIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE READ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANETTE MARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY MAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUDITH RYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAULA GRIFFITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 47692 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 34949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 39278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31527 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7743 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 42890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 36425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 320792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 210028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 201262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 182323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 171397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 169176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 680658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 706868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 313302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 461162 |
| 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/Title | 0 | BOARD MEMBER/CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER (PART YEAR) |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO - CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | SEC/VP MISSION INTEGRATION |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO-CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | VP-OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | STAFF NURSE III - CNA |
| IRS990/Form990PartVIISectionA/Title | 13 | STAFF NURSE II - CNA |
| IRS990/Form990PartVIISectionA/Title | 14 | MANAGER - PHARMACY |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR - HOSPICE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | STAFF NURSE IV - CNA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 175494 |
| IRS990/FundraisingEvents | 0 | 459021 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27400 |
| IRS990/Grants | 0 | 47809 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 47809 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 51050 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 47809 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 47809 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72395 |
| IRS990/GrossIncomeGaming | 0 | 10900 |
| IRS990/GrossReceipts | 0 | 83947446 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 802 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19710 |
| IRS990/InformationTechnology/ProgramServices | 0 | 358109 |
| IRS990/InformationTechnology/Total | 0 | 378621 |
| IRS990/Insurance/Fundraising | 0 | 696 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17621 |
| IRS990/Insurance/ProgramServices | 0 | 460639 |
| IRS990/Insurance/Total | 0 | 478956 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 63 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1583 |
| IRS990/Interest/ProgramServices | 0 | 41387 |
| IRS990/Interest/Total | 0 | 43033 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 861175 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 975498 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88435 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88435 |
| IRS990/InvestmentIncomePriorYear | 0 | 97906 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88435 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 75174 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29274814 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45449793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15243766 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16174979 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | KEVIN KLOCKENGA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12730006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11567691 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -103099 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -103099 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 10900 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 10900 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 23317 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 80 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 577 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 26620 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 144 |
| IRS990/Occupancy/ProgramServices | 0 | 945621 |
| IRS990/Occupancy/Total | 0 | 972385 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3839 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 84457 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1880651 |
| IRS990/OfficeExpenses/Total | 0 | 1968947 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1713260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3804288 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 58036 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 153014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6118128 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6329178 |
| IRS990/OtherExpensePriorYear | 0 | 34892665 |
| IRS990/OtherExpensesCurrentYear | 0 | 37064871 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | HOSPITAL FEE |
| IRS990/OtherExpenses/Description | 2 | All other expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 16404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 668422 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6419584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2967675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 644472 |
| IRS990/OtherExpenses/Total | 0 | 6419584 |
| IRS990/OtherExpenses/Total | 1 | 2967675 |
| IRS990/OtherExpenses/Total | 2 | 1329298 |
| IRS990/OtherLiabilities/BOY | 0 | 11039934 |
| IRS990/OtherLiabilities/EOY | 0 | 15112945 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 304667 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 76899 |
| IRS990/OtherRevenueCurrentYear | 0 | -92199 |
| IRS990/OtherRevenuePriorYear | 0 | -120092 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 213795 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1230368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34360937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35805100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15764 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 132339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2549152 |
| IRS990/PayrollTaxes/Total | 0 | 2697255 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11441 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 104673 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2017486 |
| IRS990/PensionPlanContributions/Total | 0 | 2133600 |
| 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 | 126956 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 195215 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 82077261 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | EHR REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78533242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 81597807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 312226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 87393 |
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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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