Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2426010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,840,770
Up $4,443,623 (+27%) from 2010
Net Assets
Up$7,866,761
Up $3,021,317 (+62%) from 2010
Liabilities
Up$12,974,009
Up $1,422,306 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$28,916,836
Down $3,705,390 (-11%) from 2010
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 | 1615964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1804933 |
| IRS990/AccountsReceivable/BOY | 0 | 4908176 |
| IRS990/AccountsReceivable/EOY | 0 | 4094677 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2601 DIMMITT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLAINVIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 790721833 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 60003 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 60003 |
| IRS990/AllOtherContributions | 0 | 15249 |
| 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 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1793328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1276984 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123073 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123073 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6936 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1579 |
| IRS990/ConferencesMeetings/Total | 0 | 8515 |
| 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 489 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 109 N WESTRIDGE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 404 N UNIVERSITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX DRAWER 2757 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MULESHOE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PLAINVIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LUBBOCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ABILENE |
| 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 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 793470489 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 79072 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79415 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 79604 |
| IRS990/ContractorCompensation/Compensation | 0 | 964171 |
| IRS990/ContractorCompensation/Compensation | 1 | 804185 |
| IRS990/ContractorCompensation/Compensation | 2 | 653342 |
| IRS990/ContractorCompensation/Compensation | 3 | 242459 |
| IRS990/ContractorCompensation/Compensation | 4 | 226544 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ANESTHESIA SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EMERGENCY ROOM SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICAL THERAPY SVC |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LINEN SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DIAGNOSTIC IMAGING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TEXAS ANESTHESIA SPECIALISTS PA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CONCORD MEDICAL GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | COMMUNITY THERAPY SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ALSCO INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DIAGNOSTIC MANAGEMENT GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 188155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 645360 |
| IRS990/DepreciationDepletion/Total | 0 | 645360 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | COVENANT HOSPITAL PLAINVIEW |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26484397 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 302440 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 302440 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 351771 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5405609 |
| IRS990/FeesForServicesOther/Total | 0 | 5757380 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 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/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IRENE FAVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLEN HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SERGIO LARA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REED MULLIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHRYN PRESSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAYMOND RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY STUKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK TRUE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KARL WARDLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID WRIGHT DO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARILYN BIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES SMITH DO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CLAY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHRISTOPHER WORTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CLAYTON DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PEGGY ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MICHAEL WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KATHLEEN DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | LESLIE HACKETT |
| 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 | 10868 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1017 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 25581 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 24793 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 15766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 16019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 10349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 22927 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 137310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 152571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 138918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 133101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 118358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 103180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 228600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 298142 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 357976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 318179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 267436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER/CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER (UNTIL 12/31/10) |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER (UNTIL 12/31/10) |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | VP - REGIONAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | DIR NURSING SERVICES |
| IRS990/Form990PartVIISectionA/Title | 20 | CERT. REG. NURSE ANES |
| IRS990/Form990PartVIISectionA/Title | 21 | CERT. REG. NURSE ANES |
| IRS990/Form990PartVIISectionA/Title | 22 | CLINICAL PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 23 | CERT. REG. NURSE ANES |
| IRS990/Form990PartVIISectionA/Title | 24 | MGR NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 126941 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 21117 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21117 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20723 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 21117 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 21117 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 126941 |
| IRS990/GrossReceipts | 0 | 32119447 |
| 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 | 389916 |
| IRS990/Insurance/ProgramServices | 0 | 4308 |
| IRS990/Insurance/Total | 0 | 394224 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 987934 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 429593 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 193888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66947 |
| IRS990/InvestmentIncomePriorYear | 0 | 73956 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66947 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10214626 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14928755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2530789 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4714129 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 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/NameOfPrincipalOfficerPerson | 0 | ALAN N KING |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4845444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7866761 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 126941 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 126941 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 32474 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 73 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 375 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 521402 |
| IRS990/Occupancy/ProgramServices | 0 | 1241931 |
| IRS990/Occupancy/Total | 0 | 1763333 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 160978 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5662389 |
| IRS990/OfficeExpenses/Total | 0 | 5823367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 564230 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58421 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2895056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2953477 |
| IRS990/OtherExpensePriorYear | 0 | 18446493 |
| IRS990/OtherExpensesCurrentYear | 0 | 14818123 |
| IRS990/OtherLiabilities/BOY | 0 | 9935739 |
| IRS990/OtherLiabilities/EOY | 0 | 11169076 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 295504 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 177427 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 375568 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9273995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9649563 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41304 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 774052 |
| IRS990/PayrollTaxes/Total | 0 | 815356 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.