Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2246348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,061,101
Up $798,172 (+7.1%) from 2011
Net Assets
Up$10,094,029
Up $437,990 (+4.5%) from 2011
Liabilities
Up$1,967,072
Up $360,182 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,443,089
Up $1,286,280 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.
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 | 1077400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1747530 |
| IRS990/AccountsReceivable/BOY | 0 | 1660010 |
| IRS990/AccountsReceivable/EOY | 0 | 1953230 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 S COLLEGE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEVELLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79336 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 160620 |
| IRS990/Advertising/ProgramServices | 0 | 99169 |
| IRS990/Advertising/Total | 0 | 259789 |
| IRS990/AllOtherContributions | 0 | 50000 |
| 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 | 4567309 |
| IRS990/CashNonInterestBearing/EOY | 0 | 361480 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129581 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129581 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| 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 | 1505 SOUTH HIGHWAY 70 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 116A JOHN DUPRE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4607 8TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1804 S COLLEGE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO DRAWER 2757 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SWEETWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEVELLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LUBBOCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LEVELLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ABILENE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| 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 | 79556 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79336 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 79416 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79336 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 79604 |
| IRS990/ContractorCompensation/Compensation | 0 | 366000 |
| IRS990/ContractorCompensation/Compensation | 1 | 290001 |
| IRS990/ContractorCompensation/Compensation | 2 | 204000 |
| IRS990/ContractorCompensation/Compensation | 3 | 165670 |
| IRS990/ContractorCompensation/Compensation | 4 | 128026 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DIAG. IMAGING SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DAVID L GREEN CRNA PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CHARLES HUGHES MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PRESTON W DE SHAN MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | HARRY T WEAVER JR MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DIAGNOSTIC MANAGEMENT GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104756 |
| 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 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 538791 |
| IRS990/DepreciationDepletion/Total | 0 | 538791 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | COVENANT HOSPITAL LEVELLAND |
| 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 | 16444951 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 303915 |
| IRS990/FeesForServicesManagement/Total | 0 | 303915 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 438183 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3571043 |
| IRS990/FeesForServicesOther/Total | 0 | 4009226 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE DEE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE MURFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL BAILEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY OSBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTY COTTENOIR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | OPHELIA LOA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARIE ELLISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 29683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 35588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 35248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 26398 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24749 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 118998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 171123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 125292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 117912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 112156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 107010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 254238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 237864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER - CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/VP REGIONAL SVCS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER/CEO/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR - PHARMACY |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR NURSING SERVICES |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5219 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5219 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2850 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5219 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5219 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 20825310 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 171835 |
| IRS990/Insurance/ProgramServices | 0 | 98145 |
| IRS990/Insurance/Total | 0 | 269980 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1097 |
| IRS990/Interest/Total | 0 | 1097 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 263281 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 267075 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146516 |
| IRS990/InvestmentIncomePriorYear | 0 | 26239 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146516 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6506332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8250180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1938035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1743848 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY OSBURN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9656039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10094029 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8470 |
| IRS990/NoncashContributions | 0 | 19763 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 92 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 277 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15389 |
| IRS990/Occupancy/ProgramServices | 0 | 370574 |
| IRS990/Occupancy/Total | 0 | 385963 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 202857 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1245874 |
| IRS990/OfficeExpenses/Total | 0 | 1448731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39235 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39399 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1493676 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 864377 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2358053 |
| IRS990/OtherExpensePriorYear | 0 | 8025708 |
| IRS990/OtherExpensesCurrentYear | 0 | 9039264 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 1766477 |
| IRS990/OtherExpenses/Total | 0 | 1766477 |
| IRS990/OtherLiabilities/BOY | 0 | 529490 |
| IRS990/OtherLiabilities/EOY | 0 | 219542 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 167895 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 148900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 498155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7258752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7756907 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 599160 |
| IRS990/PayrollTaxes/Total | 0 | 650975 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 503090 |
| IRS990/PensionPlanContributions/Total | 0 | 503090 |
| 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 | 90217 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60938 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20508093 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PHYSICIAN BILLING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MOB RENTAL |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19028199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19670161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 139317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 581758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19670161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 139317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 39450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 581758 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 77407 |
| 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 | 55769 |
| IRS990/ReconcilationRevenueExpenses | 0 | 382221 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 120701 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 20508093 |
| IRS990/RevenuesLessExpensesCY | 0 | 382221 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2385 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11398606 |
| IRS990/SalariesEtcPriorYear | 0 | 11128251 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2536947 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7486231 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 345318 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 651128 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 996446 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 829399 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4021882 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4851281 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.