Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,287,441
Down $8,743,468 (-87%) from 2011
Net Assets
Down-$711,787
Down $5,148,765 (-116%) from 2011
Liabilities
Down$1,999,228
Down $3,594,703 (-64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,372,148
Down $16,851,247 (-88%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides psychiatric care to children, adolescents & adults (hospital ceased patient care in 2011, fully closed the facility on 1/3/2012 & terminated the corporation on 1/11/2021).
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 | 1258804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295236 |
| IRS990/AccountsReceivable/BOY | 0 | 2401060 |
| IRS990/AccountsReceivable/EOY | 0 | 825649 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES PSYCHIATRIC CARE TO CHILDREN, ADOLESCENTS AND ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1120 CYPRESS STATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77090 |
| IRS990/Advertising/ProgramServices | 0 | 918 |
| IRS990/Advertising/Total | 0 | 918 |
| IRS990/AllOtherContributions | 0 | 58 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14488 |
| IRS990/AllOtherExpenses/Total | 0 | 14488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 496344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79089 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 279 |
| IRS990/ConferencesMeetings/Total | 0 | 279 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1120 CYPRESS STATION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7501 FANNIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77090 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77054 |
| IRS990/ContractorCompensation/Compensation | 0 | 360000 |
| IRS990/ContractorCompensation/Compensation | 1 | 118155 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INTRACARE BEHAVIORAL FOUNDATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SML INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58 |
| IRS990/ContributionsGrantsPriorYear | 0 | 747 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32629 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28514 |
| IRS990/DepreciationDepletion/Total | 0 | 61143 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALL EXPENSES OF PROGRAM SERVICE ARE RELATED TO PROVIDING PSYCHIATRIC HEALTHCARE. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1804993 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5648 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 42095 |
| IRS990/FeesForServicesLegal/Total | 0 | 42095 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 420000 |
| IRS990/FeesForServicesManagement/Total | 0 | 420000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25306 |
| IRS990/FeesForServicesOther/Total | 0 | 25306 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 11.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEO SHANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY SCOVILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FREDERICK CHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN REDD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5718 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 244289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 203295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 139828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 106870 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3026310 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2718006 |
| IRS990/GrossReceipts | 0 | 2967780 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6300 |
| IRS990/Insurance/ProgramServices | 0 | 4437 |
| IRS990/Insurance/Total | 0 | 10737 |
| IRS990/IntangibleAssets/BOY | 0 | 5071175 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27826 |
| IRS990/Interest/Total | 0 | 27826 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 333331 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3025047 |
| IRS990/InvestmentIncomePriorYear | 0 | 6236 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1263 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1263 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 94178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 728912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5744316 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | INTRACARE HOSPITAL PROVIDES PSYCHIATRIC CARE TO CHILDREN, ADOLESCENTS ANDADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3748127 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1040259 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEO SHANKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4436978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -711787 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3026310 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3026310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2357 |
| IRS990/Occupancy/ProgramServices | 0 | 116116 |
| IRS990/Occupancy/Total | 0 | 118473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37683 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4354 |
| IRS990/OfficeExpenses/Total | 0 | 42037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27602 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 302897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 302897 |
| IRS990/OtherExpensePriorYear | 0 | 9222959 |
| IRS990/OtherExpensesCurrentYear | 0 | 1723998 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTION OF COMM PH |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 629935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 159073 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115108 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42289 |
| IRS990/OtherExpenses/Total | 0 | 629935 |
| IRS990/OtherExpenses/Total | 1 | 159073 |
| IRS990/OtherExpenses/Total | 2 | 115108 |
| IRS990/OtherExpenses/Total | 3 | 45647 |
| IRS990/OtherLiabilities/BOY | 0 | 587000 |
| IRS990/OtherLiabilities/EOY | 0 | 663733 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 955090 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 366436 |
| IRS990/OtherRevenueCurrentYear | 0 | 4816 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA AND VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4816 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4816 |
| IRS990/OtherRevenuePriorYear | 0 | 253407 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29753 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 240447 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104806 |
| IRS990/PayrollTaxes/Total | 0 | 104806 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16395 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15267 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 243637 |
| IRS990/ProgramServiceRevenue/Description | 0 | PHARMACY |
| IRS990/ProgramServiceRevenue/Description | 1 | THERAPY |
| IRS990/ProgramServiceRevenue/Description | 2 | PSYCHIATRIC |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 4 | ALL OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19177283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 800099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 49206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -707093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 800099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 49206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -707093 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -81 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5148684 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4436978 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -711787 |
| IRS990/Revenue | 0 | -2776594 |
| IRS990/RevenuesLessExpensesCY | 0 | -5148684 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 214278 |
| IRS990/SalariesEtcCurrentYear | 0 | 648150 |
| IRS990/SalariesEtcPriorYear | 0 | 10000436 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94178 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 94178 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRIOR PERIOD ADJUSTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 698 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 27099 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 57585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 570000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 4622 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | A/P - FED W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | A/P - FICA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | A/P STATE UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | A/P - CAMBRIDGE PROPERTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | A/P - IBHF LEASED EQUIPMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | N/P-CHF MONETARY SUPPORT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | N/P-CHF MONETARY SUPPORT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 663733 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleH/AmountsBudgetedForCharityCare | 0 | 0 |
| IRS990ScheduleH/AnnualCommunityBenefitReport | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmount | 0 | 555853 |
| IRS990ScheduleH/BadDebtExpenseReported | 0 | 1 |
| IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense | 0 | 17318 |
| IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense | 0 | 0.00730 |
| IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense | 0 | 17318 |
| IRS990ScheduleH/CharityCarePolicy | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 0 | PART V, SECTION B, LINE 4: INTRACARE HOSPITAL NORTH |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 1 | PART V, SECTION B, LINE 7: INTRACARE MEDICAL CENTER HOSPITAL WILL NOT BE ADDRESSING ANY OF THE ISSUES MENTIONED IN THE IMPLEMENTATION PLAN DUE TO ITS CLOSURE ON JANUARY 31, 2012. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 2 | PART V, SECTION B, LINE 19D: THIS IS A MENTAL HEALTH FACILITY AND NOT A MEDICAL FACILITY |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 0 | INTRACARE HOSPITAL |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 1 | INTRACARE HOSPITAL |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 2 | INTRACARE HOSPITAL |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine1 | 0 | 1120 CYPRESS STATION |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City | 0 | HOUSTON |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State | 0 | TX |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode | 0 | 77090 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/FacilityNumber | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/LicensedHospital | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Name/BusinessNameLine1 | 0 | INTRACARE HOSPITAL |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Other | 0 | PSYCHIATRIC HEALTH CARE |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ActionsOnNonpayment | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AdoptImplementStrategy | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AllNeedsAddressed | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/AmountsGenerallyBilled | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CHNAConducted | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CHNAWidelyAvailable | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CollectionActivities | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CommunityDefinition | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CommunityDemographics | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/CommunityHealthNeeds | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ConsultingProcess | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/EligibilityCriteriaExplained | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExistingResources | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsApplicationMethod | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/ExplainsBasis | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/FPGDiscountPercent | 0 | 200.000000000000 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/FPGFreePercent | 0 | 200.000000000000 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/GrossCharges | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityName/BusinessNameLine1 | 0 | INTRACARE HOSPITAL |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HospitalFacilityNumber | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/HowDataObtained | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/IdentifyingProcess | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncludesPublicityMeasures | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/IncomeLevel | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/InformationGaps | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/InsuranceStatus | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/MedicaidMedicare | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/MedicalIndigency | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/MedicareRate | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/NoEmergencyCare | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/NondiscrimEmergencyCarePolicy | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/OnRequest | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/OrganizationIncurExciseTax | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/OtherFacilities | 0 | 1 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/OtherHealthIssues | 0 | X |
| IRS990ScheduleH/Form990ScheduleHPartVSectionB/OtherReason | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.