Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2505427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,144,240
Down $1,056,433 (-17%) from 2011
Net Assets
Down-$4,654,311
Down $1,160,965 (-33%) from 2011
Liabilities
Up$9,798,551
Up $104,532 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$29,838,840
Down $1,037,508 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
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 | 1665021 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1412741 |
| IRS990/AccountsReceivable/BOY | 0 | 4612440 |
| IRS990/AccountsReceivable/EOY | 0 | 3779804 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | St. Mary's Manor is a 132-bed skilled nursing facility with an additional 57 residential living beds. In FY12 there were 565 skilled care discharges and 33,406 skilled patient days with an additional 14,827 residential care days. St. Mary's Manor offers a full range of services including post-hospital or sub-acute, respite, short and long term care, hospice and an aggressive rehab to home program, offering both inpatient and outpatient services. St. Mary's Manor specializes in meeting individual nursing needs which include skilled care, wound care and recuperative care. Specific rehabilitation needs are met with physical, occupational and speech therapy. St. Mary's Manor has a secure care unit for those requiring Alzheimer's or other dementia care. The facility is a Parkinson Accredited Facility offering specialized training for our staff on Parkinson's disease. The residential care area offers one or two bedroom apartments for independent living with services including three meals each day, housekeeping services, laundry, and medication distribution and assistance. |
| IRS990/Activity2/Expense | 0 | 7892928 |
| IRS990/Activity2/Revenue | 0 | 9762200 |
| IRS990/Activity3/Description | 0 | Villa Saint Joseph is a 120-bed skilled nursing facility with 251 discharges and 35,283 patient days during fiscal year 2012. The medical plan of care is ordered by the physician and implemented by the nursing staff. Services include physical, speech and occupational therapy as well as a mobile x-ray unit for radiology and EKG services. Because of the importance of spiritual care to the Sisters of St. Joseph of Carondelet, there is a full-time spiritual care staff member who visits residents regularly and schedules scripture and devotional services. The social service department at Villa Saint Joseph is an integral part of the health care team. The social worker's primary responsibility is to assist with the psychosocial needs of all residents, family members and friends. The staff activities director organizes activities for individuals and groups, including social events and special activity groups. Villa Saint Joseph is a place where independent living and family participation are welcomed and encouraged. |
| IRS990/Activity3/Expense | 0 | 7042156 |
| IRS990/Activity3/Revenue | 0 | 8915365 |
| IRS990/ActivityOrMissionDescription | 0 | Provides nursing home and assisted living facilities to in-patients. |
| IRS990/ActivityOther/Description | 0 | Traditional Charity Care - $58,262Unpaid Medicaid Loss - $1,101,581Community Benefits - $3,825Cash & In-Kind Contributions for Community Benefits - $11,695Community Building Activities - $2,892Other Program Service Expenses - $1,221,305 |
| IRS990/ActivityOther/Expense | 0 | 2399560 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 Carondelet Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 641144673 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28701 |
| IRS990/Advertising/ProgramServices | 0 | 15260 |
| IRS990/Advertising/Total | 0 | 43961 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 146850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241894 |
| IRS990/AllOtherExpenses/Total | 0 | 388744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| 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 | 9447 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6217 |
| IRS990/ConferencesMeetings/Total | 0 | 15664 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1995 E Rum River Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5575 Payspher Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cambridge |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60674 |
| IRS990/ContractorCompensation/Compensation | 0 | 945691 |
| IRS990/ContractorCompensation/Compensation | 1 | 936244 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Management Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Benedictine Health System |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LJHRET Ascension SJ LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15660 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 913000 |
| IRS990/DeferredRevenue/EOY | 0 | 833902 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Carondelet Manor is a 162-bed skilled nursing facility with 549 discharges and 43,816 patient days during fiscal year 2012. The sub-acute unit provides more intensive treatment for patients requiring specialty care, rehabilitation or who have nursing care needs related to medically complex diagnoses. Ancillary services include physical and occupational therapy as well as specialized speech-language vital stimulation therapy. Carondelet Manor also offers complete decongestive therapy (CDT) to individuals suffering from a common chronic condition affecting their lymphatic system, known as lymphedema. The Alzheimer/Dementia Care is a separate unit dedicated to the care of individuals with Alzheimer's disease and other forms of dementia. The cherished moments programs are designed to celebrate the life, spirit and memories of the patients. The Long-Term Care unit provides extended care services for patients 24 hours-a-day, 7 days-a-week with a goal to help the patients attain and maintain their optimal level of well-being. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6486854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1449 |
| IRS990/FeesForServicesLegal/Total | 0 | 1449 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1064439 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 142316 |
| IRS990/FeesForServicesOther/Total | 0 | 1206755 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/NamePerson | 0 | Steve Chies |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Fleury Yelvington Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Scott Kashman end 711 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Cleary Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Rubin Sch O |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dale Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kevin Rymanowski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carla Brogdon Sch O |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 53367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 36004 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 59188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 56352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14886 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 954787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 326081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 311916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 234153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 52908 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director/President |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO-CH/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO-SJMC/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO-CH/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Assistant Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 28677875 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 60220 |
| IRS990/InformationTechnology/Total | 0 | 60220 |
| IRS990/Insurance/ProgramServices | 0 | 178290 |
| IRS990/Insurance/Total | 0 | 178290 |
| IRS990/Interest/ManagementAndGeneral | 0 | 768 |
| IRS990/Interest/ProgramServices | 0 | 2647 |
| IRS990/Interest/Total | 0 | 3415 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64771 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5550 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5550 |
| IRS990/InvestmentIncomePriorYear | 0 | 9418 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5550 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 11176 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11176 |
| IRS990/MissionDescription | 0 | Carondelet Health consists of Catholic organizations dedicated to the healing ministry of Jesus Christ. Our mission is to continue the healing ministry of Jesus Christ by providing long-term health care for older persons of all faiths, races and socio-economic backgrounds. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Cleary |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3493346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4654311 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 515 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 564116 |
| IRS990/Occupancy/ProgramServices | 0 | 1943067 |
| IRS990/Occupancy/Total | 0 | 2507183 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 245720 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 471309 |
| IRS990/OfficeExpenses/Total | 0 | 717029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 367830 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1698176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2066006 |
| IRS990/OtherExpensePriorYear | 0 | 10227593 |
| IRS990/OtherExpensesCurrentYear | 0 | 9721817 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | NFRA Fee |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Purchased Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 102684 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2877195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1058833 |
| IRS990/OtherExpenses/ProgramServices | 2 | 309577 |
| IRS990/OtherExpenses/ProgramServices | 3 | 184931 |
| IRS990/OtherExpenses/Total | 0 | 2877195 |
| IRS990/OtherExpenses/Total | 1 | 1058833 |
| IRS990/OtherExpenses/Total | 2 | 309577 |
| IRS990/OtherExpenses/Total | 3 | 287615 |
| IRS990/OtherLiabilities/BOY | 0 | 7115998 |
| IRS990/OtherLiabilities/EOY | 0 | 7551908 |
| IRS990/OtherRevenueCurrentYear | 0 | 288645 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | Beauty Shop |
| IRS990/OtherRevenueMisc/Description | 1 | Medicoach |
| IRS990/OtherRevenueMisc/Description | 2 | Dietary Guest Meals |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 126967 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 124626 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 25876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 126967 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 124626 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 25876 |
| IRS990/OtherRevenuePriorYear | 0 | 254828 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2990566 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13806662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16797228 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 371187 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 815428 |
| IRS990/PayrollTaxes/Total | 0 | 1186615 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11995 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55179 |
| IRS990/PensionPlanContributions/Total | 0 | 67174 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154969 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 144904 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 28365851 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28724090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28365851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28365851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1160965 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 17829 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9688286 |
| IRS990/RevenuesLessExpensesCY | 0 | -1160965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1872352 |
| IRS990/SalariesEtcCurrentYear | 0 | 20117023 |
| IRS990/SalariesEtcPriorYear | 0 | 20648755 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1368493 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1157419 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 529141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 479892 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1047403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28365851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28988208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29597889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27833350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27854264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 142639562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 529141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 479892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1047403 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 288645 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 259318 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 264658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 242306 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 260992 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1315919 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 142701263 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28383680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 29003868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29605065 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27849963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 27858687 |
| IRS990ScheduleA/Total509/Total | 0 | 142701263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28677875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 29272475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29893254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 28621410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 28599571 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 145064585 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1212 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 91855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7458841 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Self Insurance Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Related Affiliates - LTD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7551908 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 328758 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 482482 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 278049 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 286774 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 202716 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.