Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$65,355,779
Up $1,511,328 (+2.4%) from 2011
Net Assets
Up$64,105,099
Up $1,453,704 (+2.3%) from 2011
Liabilities
Up$1,250,680
Up $57,624 (+4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,931,712
Down $341,211 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.
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 | 879020 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 598073 |
| IRS990/AccountsReceivable/BOY | 0 | 860152 |
| IRS990/AccountsReceivable/EOY | 0 | 744237 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SCHEDULE O DESCRIPTION OF PROGRAM SERVICES: |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 W OAK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL DORADO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71730 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7070 |
| IRS990/Advertising/ProgramServices | 0 | 65957 |
| IRS990/Advertising/Total | 0 | 73027 |
| IRS990/AllOtherContributions | 0 | 367166 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37966 |
| IRS990/AllOtherExpenses/Total | 0 | 42012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 125793 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82429 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5715 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15240 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 169547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190502 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18434 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 171986 |
| IRS990/ConferencesMeetings/Total | 0 | 190420 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2642 DUDNEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 501 HUDSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O BOX 933273 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 700 N COLLEGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5913 PATTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MAGNOLIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL DORADO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EL DORADO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CORPUS CHRISTI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 71753 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 71730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 311933273 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 71730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78414 |
| IRS990/ContractorCompensation/Compensation | 0 | 211905 |
| IRS990/ContractorCompensation/Compensation | 1 | 211461 |
| IRS990/ContractorCompensation/Compensation | 2 | 177891 |
| IRS990/ContractorCompensation/Compensation | 3 | 131864 |
| IRS990/ContractorCompensation/Compensation | 4 | 126266 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICATIONS FOR PATIENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HOSPICE PATIENTS ROOM & BOARD |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL EQUIPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAGNOLIA HEALTH & REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | OAK RIDGE NURSING HOME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CATAMARAN HOSPICE SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HUDSON MEMORIAL NURSING HOME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ANAYA MEDICAL INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1665737 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1648053 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5943 |
| IRS990/DeferredRevenue/EOY | 0 | 5102 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 657043 |
| IRS990/DepreciationDepletion/Total | 0 | 657043 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, HEALTHWORKS FITNESS CENTER , INTERFAITH CLINIC, SCHOLARSHIPS, AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8042202 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17959 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17959 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 68993 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 68993 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4759 |
| IRS990/FeesForServicesLegal/Total | 0 | 4759 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37887 |
| IRS990/FeesForServicesOther/Total | 0 | 37887 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE COSSE' |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KNOX WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE COUSINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT CALLAWAY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE MURFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN SMART DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLAN S PIRNIQUE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA D STRINGFELLOW |
| 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/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 | 19991 |
| 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 | 188398 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 87984 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3025 |
| IRS990/GainOrLoss/Securities | 0 | 265000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 144604 |
| IRS990/Grants | 0 | 832391 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 992605 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 924315 |
| IRS990/GrantsPayable/BOY | 0 | 304121 |
| IRS990/GrantsPayable/EOY | 0 | 309949 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 160214 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 160214 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 832391 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 832391 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 265000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 167715 |
| IRS990/GrossReceipts | 0 | 7344871 |
| IRS990/GrossRents/Real | 0 | 155058 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17353 |
| IRS990/Insurance/ProgramServices | 0 | 161069 |
| IRS990/Insurance/Total | 0 | 178422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1268107 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1006132 |
| IRS990/InvestmentIncomePriorYear | 0 | 843838 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1006132 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 44913097 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 51744551 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8839503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19018914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10724929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10179411 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3025 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 177999 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1153967 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA STRINGFELLOW |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62651395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64105099 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 261975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 261975 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 79731 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 79731 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -22941 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -22941 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -85458 |
| IRS990/NoncashContributions | 0 | 124812 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 194 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15380 |
| IRS990/Occupancy/ProgramServices | 0 | 450652 |
| IRS990/Occupancy/Total | 0 | 466032 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19703 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 183824 |
| IRS990/OfficeExpenses/Total | 0 | 203527 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20053 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32421 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12648 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 391036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446050 |
| IRS990/OtherExpensePriorYear | 0 | 3306720 |
| IRS990/OtherExpensesCurrentYear | 0 | 2772566 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 671302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68794 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48899 |
| IRS990/OtherExpenses/Total | 0 | 671302 |
| IRS990/OtherExpenses/Total | 1 | 68794 |
| IRS990/OtherExpenses/Total | 2 | 54140 |
| IRS990/OtherExpenses/Total | 3 | 38249 |
| IRS990/OtherLiabilities/BOY | 0 | 3972 |
| IRS990/OtherLiabilities/EOY | 0 | 337556 |
| IRS990/OtherRevenueCurrentYear | 0 | 51162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900001 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ALTERNATIVE INVESTMENTS-K-1'S |
| IRS990/OtherRevenueMisc/Description | 2 | UBS QUAD FD, LLC-UBTI K-1 20-1187 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13642 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -3559 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -3559 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -15711 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -15711 |
| IRS990/OtherRevenuePriorYear | 0 | 502159 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 113772 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 372028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3443882 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3929682 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9136 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276600 |
| IRS990/PayrollTaxes/Total | 0 | 315034 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8558 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25675 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 251040 |
| IRS990/PensionPlanContributions/Total | 0 | 285273 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 262784 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 264647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21355 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21850 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4090857 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH WELLNESS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4054742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3838619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 252238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3838619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 252238 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1855849 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3309553 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -22941 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4090857 |
| IRS990/RevenuesLessExpensesCY | 0 | -1855849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2224131 |
| IRS990/SalariesEtcCurrentYear | 0 | 5166541 |
| IRS990/SalariesEtcPriorYear | 0 | 5041888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7179072 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2550880 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| 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/AggregateDAFValue | 0 | 127774 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8623448 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6781851 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15405299 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 262784 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 264647 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.