Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2323822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,694,203
Up $1,320,889 (+25%) from 2011
Net Assets
Up$3,016,655
Up $1,301,966 (+76%) from 2011
Liabilities
Up$3,677,548
Up $18,923 (+0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,251,424
Up $671,397 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Yoakum Community Hospital Family provides comprehensive, healthcare with compassion, dignity and respect through our tradition, of quality care and superior service to our community.
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 | 1344233 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1723260 |
| IRS990/AccountsReceivable/BOY | 0 | 1599258 |
| IRS990/AccountsReceivable/EOY | 0 | 1963248 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE OUR TRADITION OF COMPASSIONATE, QUALITY, AND COST-EFFECTIVE SERVICES, WHICH RESULTS IN MEASURABLE BENEFITS TO OUR PATIENTS, OUR COMMUNITY, OUR EMPLOYEES, AND OUR MEDICAL STAFF. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 Carl Ramert Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Yoakum |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77995 |
| IRS990/Advertising/ProgramServices | 0 | 77729 |
| IRS990/Advertising/Total | 0 | 77729 |
| IRS990/AllOtherContributions | 0 | 52341 |
| 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 | 634947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 521377 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7032 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 840839 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O Box 4502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11001 WILCREST DRIVE SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3420 EXECUTIVE CENTER DR SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LONGVIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | AUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75244 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77099 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78731 |
| IRS990/ContractorCompensation/Compensation | 0 | 490444 |
| IRS990/ContractorCompensation/Compensation | 1 | 465549 |
| IRS990/ContractorCompensation/Compensation | 2 | 374400 |
| IRS990/ContractorCompensation/Compensation | 3 | 215275 |
| IRS990/ContractorCompensation/Compensation | 4 | 206643 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ER PHYSICIAN SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MENTAL HEALTH SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ANESTHESIOLOGY SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHARMACY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TEXAS EMERGENCY ROOM SERVICE PA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HORIZON HEALTH-BEHAVIORAL HEALTH SE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HB Anesthesia Group PA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PRINCE FOOD SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | HUNTER PHARMACY SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52341 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259965 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81538 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 326153 |
| IRS990/DepreciationDepletion/Total | 0 | 407691 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOSPITAL PROVIDES INPATIENT AND OUTPATIENT SERVICES WHICH INCLUDES CHARITY AND INDIGENT PATIENTS. SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14389761 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77241 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10533 |
| IRS990/FeesForServicesAccounting/Total | 0 | 87774 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 91902 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 149945 |
| IRS990/FeesForServicesLegal/Total | 0 | 241847 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 400967 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2272148 |
| IRS990/FeesForServicesOther/Total | 0 | 2673115 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| 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 | 1.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John C Fling |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Lopez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ron M White |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brenda Westmoreland |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Glen Kusak |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tommy Pietsch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wilson Weber |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Suzanne Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | James E Drost MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bill Sharp |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marvin Boedecker |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karen Barber RN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jennifer Franklin RN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT FORET |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KELLY KEEBLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 115102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22653 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 66 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105227 |
| 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 | 709641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 193005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 111014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 157090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairperson/Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CCO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | RN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1800 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossAmountSalesAssets/Other | 0 | 1800 |
| IRS990/GrossReceipts | 0 | 17552082 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27469 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27469 |
| IRS990/InformationTechnology/Total | 0 | 54938 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20949 |
| IRS990/Interest/ProgramServices | 0 | 83795 |
| IRS990/Interest/Total | 0 | 104744 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 341985 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 358992 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6424 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4624 |
| IRS990/InvestmentIncomePriorYear | 0 | 14341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4624 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 402978 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6182543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8144008 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1492069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1961465 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE OUR TRADITION OF COMPASSIONATE, QUALITY, AND COST-EFFECTIVE SERVICES, WHICH RESULTS IN MEASURABLE BENEFITS TO OUR PATIENTS, OUR COMMUNITY, OUR EMPLOYEES, AND OUR MEDICAL STAFF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 401521 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 366544 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Barber RN CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1714689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3016655 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1800 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 22 |
| IRS990/NumberOfEmployees | 0 | 184 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82536 |
| IRS990/Occupancy/ProgramServices | 0 | 330145 |
| IRS990/Occupancy/Total | 0 | 412681 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 192104 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1554293 |
| IRS990/OfficeExpenses/Total | 0 | 1746397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 103701 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34566 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1177092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1252226 |
| IRS990/OtherExpensePriorYear | 0 | 8002591 |
| IRS990/OtherExpensesCurrentYear | 0 | 8225297 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 82265 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1209822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 774998 |
| IRS990/OtherExpenses/Total | 0 | 1209822 |
| IRS990/OtherExpenses/Total | 1 | 857263 |
| IRS990/OtherLiabilities/BOY | 0 | 1912871 |
| IRS990/OtherLiabilities/EOY | 0 | 1587744 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 57414 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAUMA FUND SUBSIDY |
| IRS990/OtherRevenueMisc/Description | 1 | OP CLINIC USAGE FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MED REC TRANSCRIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38552 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15750 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3112 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3112 |
| IRS990/OtherRevenuePriorYear | 0 | 36349 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 310853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5906208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6217061 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 300000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 300000 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 340842 |
| IRS990/PayrollTaxes/Total | 0 | 426052 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7847 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 122941 |
| IRS990/PensionPlanContributions/Total | 0 | 130788 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 335223 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 583705 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17435903 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15384267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17330773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 105130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17330773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 105130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1308 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1300658 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.