Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 73-1333173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$871,499
Down $132,741 (-13%) from 2010
Net Assets
Up-$305,916
Up $342,355 (+53%) from 2010
Liabilities
Down$1,177,415
Down $475,096 (-29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,108,855
Up $276,639 (+7.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. Continued on Schedule O.We aim to serve communities as a leading resource in clinical, ethical and spiritual issues relating to life-limiting illnesses and grief.
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 | 351047 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346332 |
| IRS990/AccountsReceivable/BOY | 0 | 422162 |
| IRS990/AccountsReceivable/EOY | 0 | 402489 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SET HIGH STANDARDS OF HOSPICE CARE TO ALL, ACROSS GENERATIONS. TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING A COMPREHENSIVE, PERSONALIZED PROGRAM OF SERVICES DELIVERED BY TRUSTED, CARING PROFESSIONALS, EMPHASIZING QUALITY OF LIFE, COMFORT, DIGNITY AND PERSONAL CHOICES. TO SERVE COMMUNITIES AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES RELATING TO LIFE LIMITING ILLNESSES AND GRIEF. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1804 E CAVANOUGH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73036 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 74117 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10424 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54598 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68872 |
| IRS990/AllOtherExpenses/Total | 0 | 133894 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 142310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 183719 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183719 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 843 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 60 |
| IRS990/ConferencesMeetings/Total | 0 | 903 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85466 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1120 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4480 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16802 |
| IRS990/DepreciationDepletion/Total | 0 | 22402 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTH CARE- THE ORGANIZATION PROVIDED HEALTH SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE QUALITY OF LIFE WAS ENHANCED FOR TERMINALLY ILL PATIENTS AND THE NEEDS OF THEIR FAMILY MEMBERS WERE MET IN A RURAL ENVIRONMENT THROUGH THE PROVISION OF PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR PEOPLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3209227 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 15011 |
| 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/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICKI RUSSELL MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCIA BUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEON DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN MINER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG DANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINA KETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS TALLBEAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8107 |
| 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 | 8673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 97488 |
| 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 | 69451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/Title | 0 | Secy.-Nonvoting |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treas-Nonvoting |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 4451210 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1704 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26218 |
| IRS990/Insurance/ProgramServices | 0 | 53818 |
| IRS990/Insurance/Total | 0 | 81740 |
| IRS990/IntangibleAssets/EOY | 0 | 3605 |
| IRS990/Interest/ManagementAndGeneral | 0 | 87271 |
| IRS990/Interest/Total | 0 | 87271 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 470 |
| IRS990/InvestmentIncomePriorYear | 0 | 654 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 470 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 357403 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 778668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 425297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 421265 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO SET HIGH STANDARDS OF HOSPICE CARE TO ALL, ACROSS GENERATIONS. TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING A COMPREHENSIVE, PERSONALIZED PROGRAM OF SERVICES DELIVERED BY TRUSTED, CARING PROFESSIONALS, EMPHASIZING QUALITY OF LIFE, COMFORT, DIGNITY AND PERSONAL CHOICES. TO SERVE COMMUNITIES AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES RELATING TO LIFE LIMITING ILLNESSES AND GRIEF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 249161 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 246844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI RUSSELL MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -648271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -305916 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12825 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65556 |
| IRS990/Occupancy/Total | 0 | 78381 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36584 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1550 |
| IRS990/OfficeExpenses/Total | 0 | 38134 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12440 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21088 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3307 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108042 |
| IRS990/OtherExpensePriorYear | 0 | 1533952 |
| IRS990/OtherExpensesCurrentYear | 0 | 1561016 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXPENSE FOR PATIENTS |
| IRS990/OtherExpenses/Description | 4 | LEGAL/ACCOUNTING/AUDIT |
| IRS990/OtherExpenses/Fundraising | 0 | 1260 |
| IRS990/OtherExpenses/Fundraising | 1 | 3495 |
| IRS990/OtherExpenses/Fundraising | 2 | 104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 33394 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 221399 |
| IRS990/OtherExpenses/ProgramServices | 3 | 762820 |
| IRS990/OtherExpenses/Total | 0 | 49923 |
| IRS990/OtherExpenses/Total | 1 | 33588 |
| IRS990/OtherExpenses/Total | 2 | 238566 |
| IRS990/OtherExpenses/Total | 3 | 762820 |
| IRS990/OtherExpenses/Total | 4 | 33394 |
| IRS990/OtherLiabilities/BOY | 0 | 1052303 |
| IRS990/OtherLiabilities/EOY | 0 | 584239 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 348922 |
| IRS990/OtherRevenueMisc/Description | 0 | PALLIATIVE CARE & REIMB. |
| IRS990/OtherRevenueMisc/Description | 1 | MEDICARE CAP STAY |
| IRS990/OtherRevenueMisc/Description | 2 | DAYCARE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1363 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 309730 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 37829 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1363 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 309730 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 37829 |
| IRS990/OtherRevenuePriorYear | 0 | 173646 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30928 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 180970 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1870005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2081903 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1732 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54951 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105442 |
| IRS990/PayrollTaxes/Total | 0 | 162125 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12050 |
| IRS990/PensionPlanContributions/Total | 0 | 12050 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2031 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5171 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4012690 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3696549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4012690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4012690 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 342355 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -648271 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -305916 |
| IRS990/Revenue | 0 | 4012690 |
| IRS990/RevenuesLessExpensesCY | 0 | 342355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124099 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2547839 |
| IRS990/SalariesEtcPriorYear | 0 | 2298264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 96250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 91902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 445932 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20012 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4012690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3696549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3592220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3760518 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3187259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18249236 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24886 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 348922 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 173646 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 34610 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7514 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3363 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 568055 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18695168 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4101818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3782015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3688470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3843704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3279161 |
| IRS990ScheduleA/Total509/Total | 0 | 18695168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4451210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3956315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3723720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3854328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3302536 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19288109 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 384644 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 149266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 533910 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15567 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.