Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0830696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,662,234
Up $478,967 (+11%) from 2010
Net Assets
Down-$39,767,966
Down $4,394,698 (-12%) from 2010
Liabilities
Up$44,430,200
Up $4,873,665 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,119,794
Up $4,747,427 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.
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 | 2642657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2867848 |
| IRS990/AccountsReceivable/BOY | 0 | 2108784 |
| IRS990/AccountsReceivable/EOY | 0 | 2365310 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing holistic care addressing the physical, spiritual & psycho- social needs of our patients. These activities take place in various settings, but all spring from the same mission & fundamental purpose. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 ST VINCENT CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72205 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20829 |
| IRS990/AllOtherExpenses/Total | 0 | 20829 |
| 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 | 1510 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28055 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 252492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280547 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8201 |
| IRS990/ConferencesMeetings/Total | 0 | 8201 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 701 North University Suite 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 500 South University Suite 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 102 Hamilton St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6321 Forbing Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Little Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Little Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Des Arc |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Little Rock |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 72040 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 72209 |
| IRS990/ContractorCompensation/Compensation | 0 | 1057562 |
| IRS990/ContractorCompensation/Compensation | 1 | 176161 |
| IRS990/ContractorCompensation/Compensation | 2 | 174373 |
| IRS990/ContractorCompensation/Compensation | 3 | 139585 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Billing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Radiology Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Contract Labor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Janitorial Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Arkansas Physician Management Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Radiology Associates PA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Healthcare Plus |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Servicemaster Twin Cities |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292085 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 312140 |
| IRS990/DepreciationDepletion/Total | 0 | 312140 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26702859 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2225532 |
| IRS990/FeesForServicesOther/Total | 0 | 2225532 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER BANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ELIZABETH O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BRIZZOLARA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK DORAMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD JACK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN JONES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DREW KUMPURIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARICE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES PENICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDITH RALEY SCN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KURTIS VINSANT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELLON COCKRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GUS VRATSINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK MCGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MATTHEW COX |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ALAN WINKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALI KRISHT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LOUIS VELEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RANA KAYALI |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BRIAN BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | OSSAMA AL-MEFTY |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DAVID HALL MD |
| 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 | 78778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 83485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 38956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 32052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 32217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35661 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 42424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 42443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 279465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 863836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 453265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 364366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 358898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 355020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 519845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 953385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 14368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 161887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 172560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 323113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 447054 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO SVIMC |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/ SVP OPS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER - SVIM |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | VP CLINIC OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 20 | VP MEDICAL STAFF DIVISION |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 26 | CMO |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23725096 |
| 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/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 322481 |
| IRS990/Insurance/Total | 0 | 322481 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1946299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3978763 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1763754 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2032464 |
| 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 | The organization's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Peter Banko |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -35373268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -39767966 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 34 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1159953 |
| IRS990/Occupancy/Total | 0 | 1159953 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1641968 |
| IRS990/OfficeExpenses/Total | 0 | 1641968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 987172 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 987172 |
| IRS990/OtherExpensePriorYear | 0 | 7207149 |
| IRS990/OtherExpensesCurrentYear | 0 | 8713946 |
| IRS990/OtherExpenses/Description | 0 | Intercompany Allocations |
| IRS990/OtherExpenses/Description | 1 | Bad debts |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 3 | Education |
| IRS990/OtherExpenses/Description | 4 | Repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1388880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1365452 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119439 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62139 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40972 |
| IRS990/OtherExpenses/Total | 0 | 1388880 |
| IRS990/OtherExpenses/Total | 1 | 1365452 |
| IRS990/OtherExpenses/Total | 2 | 119439 |
| IRS990/OtherExpenses/Total | 3 | 62139 |
| IRS990/OtherExpenses/Total | 4 | 40972 |
| IRS990/OtherLiabilities/BOY | 0 | 36913878 |
| IRS990/OtherLiabilities/EOY | 0 | 41562352 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16319720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16319720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 898960 |
| IRS990/PayrollTaxes/Total | 0 | 898960 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 919449 |
| IRS990/PensionPlanContributions/Total | 0 | 919449 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129647 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 183426 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 23598884 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19890749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23434901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23434901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4394698 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 126212 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 23598884 |
| IRS990/RevenuesLessExpensesCY | 0 | -4394698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3189744 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 19405848 |
| IRS990/SalariesEtcPriorYear | 0 | 16165218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 179572 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 126212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 292085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 418297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23598884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19890749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18871824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17810762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16366314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 96538533 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 96956830 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23725096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 20182834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18871824 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17810762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16366314 |
| IRS990ScheduleA/Total509/Total | 0 | 96956830 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.