Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2246348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,228,408
Down $1,832,693 (-15%) from 2012
Net Assets
Down$8,491,472
Down $1,602,557 (-16%) from 2012
Liabilities
Down$1,736,936
Down $230,136 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,697,834
Up $254,745 (+1.2%) from 2012
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 | 1747530 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 899987 |
| IRS990/AccountsReceivable/BOY | 0 | 1953230 |
| IRS990/AccountsReceivable/EOY | 0 | 1881149 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 COLLEGE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEVELLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 793366508 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 121170 |
| IRS990/Advertising/ProgramServices | 0 | 30018 |
| IRS990/Advertising/Total | 0 | 151188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 361480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 305147 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 132052 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132052 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| 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 DUPREE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1804 S COLLEGE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4607 8TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 405 RAYBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SWEETWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEVELLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LEVELLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LUBBOCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LEVELLAND |
| 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 | 79336 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79416 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 79336 |
| IRS990/ContractorCompensation/Compensation | 0 | 396000 |
| IRS990/ContractorCompensation/Compensation | 1 | 308936 |
| IRS990/ContractorCompensation/Compensation | 2 | 197050 |
| IRS990/ContractorCompensation/Compensation | 3 | 195000 |
| IRS990/ContractorCompensation/Compensation | 4 | 137700 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DAVID L GREEN CRNA PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CHARLES HUGHES MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HARRY T WEAVER JR MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | PRESTON W DE SHAN MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DANIEL HADZIC MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170701 |
| 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/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 437522 |
| IRS990/DepreciationDepletion/Total | 0 | 437522 |
| 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 | 18737206 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 415290 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 415290 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 213197 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4015646 |
| IRS990/FeesForServicesOther/Total | 0 | 4228843 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.0 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESUS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE DEE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE MURFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY OSBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTY COTTENOIR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | OPHELIA LOA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOMMIE VIDALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 34471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 22646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 38186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32012 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 35739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26879 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28003 |
| 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 | 125904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 175931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 124030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 300915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 266055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 247521 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BD MBR/VP REG SVCS/INTERIM SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | BD MBR/VP HOSP ADM/INTERIM CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER - CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BD MBR/SEC/CEO (THRU 3/1/13) |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR-PHARMACY |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR NURSING SERVICES |
| IRS990/Form990PartVIISectionA/Title | 13 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 254734 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 28379 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28379 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5219 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28379 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28379 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 322925 |
| IRS990/GrossReceipts | 0 | 19201558 |
| 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/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 240986 |
| IRS990/Insurance/ProgramServices | 0 | 113339 |
| IRS990/Insurance/Total | 0 | 354325 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3354 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3354 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 267075 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 329469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 568024 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 313290 |
| IRS990/InvestmentIncomePriorYear | 0 | 146516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 313290 |
| 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 | 6602898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8463222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1743848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1860324 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 68191 |
| 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 | BRUCE WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10094029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8491472 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 254734 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 254734 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -109243 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8030 |
| IRS990/Occupancy/ProgramServices | 0 | 311285 |
| IRS990/Occupancy/Total | 0 | 319315 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 283498 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1130967 |
| IRS990/OfficeExpenses/Total | 0 | 1414465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39399 |
| IRS990/OtherAssetsTotal/EOY | 0 | 550657 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 217506 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2200012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2417518 |
| IRS990/OtherExpensePriorYear | 0 | 9039264 |
| IRS990/OtherExpensesCurrentYear | 0 | 9099014 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1714307 |
| IRS990/OtherExpenses/Total | 0 | 1716482 |
| IRS990/OtherLiabilities/BOY | 0 | 219542 |
| IRS990/OtherLiabilities/EOY | 0 | 836949 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 148900 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21119 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249161 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7595143 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7844304 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 619464 |
| IRS990/PayrollTaxes/Total | 0 | 657303 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9532 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 509732 |
| IRS990/PensionPlanContributions/Total | 0 | 519264 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.