Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,681,530
Up $108,219 (+1.4%) from 2011
Net Assets
Down-$15,895,913
Down $5,280,735 (-50%) from 2011
Liabilities
Up$23,577,443
Up $5,388,954 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,376,175
Up $6,525,591 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing primary care services to the community served by the hospital and integrating physicians with the hospital for coordination of care that enhances quality and lowers cost.
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 | 1675260 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1245351 |
| IRS990/AccountsReceivable/BOY | 0 | 2775607 |
| IRS990/AccountsReceivable/EOY | 0 | 2902717 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing primary care services to the community served by the hospital and integrating physicians with the hospital for coordination of care that enhances quality and lowers costs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 WALLACE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79106 |
| IRS990/Advertising/ProgramServices | 0 | 5397 |
| IRS990/Advertising/Total | 0 | 5397 |
| 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 | 574903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 513243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150740 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1497978 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1648718 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 50 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6 MEDICAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 41047 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AMARILLO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 70838 |
| IRS990/ContractorCompensation/Compensation | 0 | 275059 |
| IRS990/ContractorCompensation/Compensation | 1 | 115306 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT PHYSICIANS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTTRACT LABOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AMARILLO SURGICAL GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MEDSYS GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| 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/ManagementAndGeneral | 0 | 558201 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 222900 |
| IRS990/DepreciationDepletion/Total | 0 | 781101 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BAPTIST ST. ANTHONY'S MEDICAL GROUP (BSAMG) OPERATES OUTPATIENT MEDICAL CARE CLINICS IN AMARILLO, TEXAS. BSAMG FURTHERS THE CHARITABLE HEALTHCARE PURPOSE OF BAPTIST ST. ANTHONY'S HOSPITAL CORPORATION (BSAHC), A RELATED TAX-EXEMPT HOSPITAL, AS FOLLOWS: *THE COORDINATION OF ACUTE CARE SERVICES BY BSAHS AND OUTPATIENT CLINIC SERVICES BY BSAMG AVOIDS UNNECESSARY DUPLICATION WHICH HELPS LOWER THE COST OF DELIVERING HEALTHCARE. *BSAMG PROVIDES THE MEANS TO INTEGRATE BOTH THE PHYSICIANS AND THE HOSPITALS. THIS INTEGRATION ALLOWS FOR THE COORDINATION OF CARE FOR THE PATIENT THAT WILL MAINTAIN QUALITY WHILE GENERATING EFFICIENCIES AND THUS REDUCE COSTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 26872021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26027 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26027 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 130808 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1044164 |
| IRS990/FeesForServicesOther/Total | 0 | 1174972 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| 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 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 38.0 |
| 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/NamePerson | 0 | DANIEL MERKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANDKISHOR RAGHURAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER BAAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE LAMANTEER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN W NIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EILEEN HARPOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHANE HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOUIS CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHANCE IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL LARY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 28392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 25184 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 30999 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 31399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 29899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 28086 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 29757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 208771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 547991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 411630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 244825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 233289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 138882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1122968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1021337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1012897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 732520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 713655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 146134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 412822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 1465621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 636719 |
| 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 | PHYSICIAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PHYSICIAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PHYSICIAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PHYSICIAN/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICIAN/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO/VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23095440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27949 |
| IRS990/Insurance/ProgramServices | 0 | 328441 |
| IRS990/Insurance/Total | 0 | 356390 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 138749 |
| IRS990/Interest/ProgramServices | 0 | 18 |
| IRS990/Interest/Total | 0 | 18 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 682 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 682 |
| IRS990/InvestmentIncomePriorYear | 0 | 1847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 682 |
| 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 | 3320333 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7234510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4045390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3914177 |
| 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 | PROVIDING PRIMARY CARE SERVICES TO THE COMMUNITY SERVED BY THE HOSPITAL AND INTEGRATING PHYSICIANS WITH THE HOSPITAL FOR COORDINATION OF CARE THAT ENHANCES QUALITY AND LOWERS COST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10615178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -15895913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 51 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 206 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65000 |
| IRS990/Occupancy/ProgramServices | 0 | 437362 |
| IRS990/Occupancy/Total | 0 | 502362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16184 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 172456 |
| IRS990/OfficeExpenses/Total | 0 | 188640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24509 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1313918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1314525 |
| IRS990/OtherExpensePriorYear | 0 | 2672370 |
| IRS990/OtherExpensesCurrentYear | 0 | 4074145 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COLLECTION FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | All other expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2870 |
| IRS990/OtherExpenses/ProgramServices | 0 | 571265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 301166 |
| IRS990/OtherExpenses/Total | 0 | 571268 |
| IRS990/OtherExpenses/Total | 1 | 38853 |
| IRS990/OtherExpenses/Total | 2 | 18598 |
| IRS990/OtherExpenses/Total | 3 | 304036 |
| IRS990/OtherLiabilities/BOY | 0 | 16513229 |
| IRS990/OtherLiabilities/EOY | 0 | 22332092 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 441177 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19045825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19487002 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40896 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 948845 |
| IRS990/PayrollTaxes/Total | 0 | 989741 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 862044 |
| IRS990/PensionPlanContributions/Total | 0 | 862044 |
| 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 | 152902 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 185144 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621111 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621111 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621111 |
| IRS990/ProgramServiceRevenueCY | 0 | 23094758 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL DIRECTORSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20514935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18876456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3354720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 863582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18876456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3354720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 863582 |
| 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/ReconcilationRevenueExpenses | 0 | -5280735 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 23094758 |
| IRS990/RevenuesLessExpensesCY | 0 | -5280735 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1333802 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 24302030 |
| IRS990/SalariesEtcPriorYear | 0 | 19178214 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23094758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20514935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19491325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18151330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15895475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 97147823 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10624 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.